OCTA and RCTC Traffic and Revenue

View data by fiscal year

2018-OCTA

2018-RCTC

2017-OCTA

2018 OCTA

Traffic

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/02/2018	319,260	295,636	7.99%	17.09%	319,260	319,207	0.02%	-1.39%
05/26/2018	320,657	304,206	5.41%	17.30%	320,657	335,410	-4.40%	-1.42%
05/19/2018	349,102	323,845	7.80%	17.58%	349,102	335,410	4.08%	-1.36%
05/12/2018	340,286	314,044	8.36%	17.84%	340,286	335,410	1.45%	-1.48%
05/05/2018	327,084	313,620	4.29%	18.08%	327,084	335,410	-2.48%	-1.55%
04/28/2018	342,566	296,786	15.43%	18.45%	342,566	335,410	2.13%	-1.53%
04/21/2018	345,860	325,788	6.16%	18.53%	345,860	335,410	3.12%	-1.62%
04/14/2018	339,481	302,541	12.21%	18.89%	339,481	335,410	1.21%	-1.73%
04/07/2018	352,787	298,167	18.32%	19.08%	352,787	351,813	0.28%	-1.81%
03/31/2018	331,039	308,074	7.45%	19.10%	331,039	335,410	-1.30%	-1.86%
03/24/2018	317,148	267,121	18.73%	19.45%	317,148	335,410	-5.44%	-1.88%
03/17/2018	315,586	275,444	14.57%	19.63%	315,586	335,410	-5.91%	-1.78%
03/10/2018	326,542	284,473	14.79%	19.77%	326,542	335,410	-2.64%	-1.66%
03/03/2018	307,980	281,898	9.25%	19.92%	307,980	335,410	-8.18%	-1.64%
02/24/2018	319,055	270,964	17.75%	20.25%	319,055	328,219	-2.79%	-1.44%
02/17/2018	325,032	262,248	23.94%	20.33%	325,032	337,148	-3.59%	-1.40%
02/10/2018	321,226	261,707	22.74%	20.22%	321,226	337,148	-4.72%	-1.33%
02/03/2018	310,549	278,049	11.69%	20.14%	310,549	337,148	-7.89%	-1.21%
01/27/2018	310,786	267,831	16.04%	20.43%	310,786	337,148	-7.82%	-0.98%
01/20/2018	305,008	257,419	18.49%	20.58%	305,008	312,778	-2.48%	-0.74%
01/13/2018	289,930	240,946	20.33%	20.65%	289,930	308,519	-6.03%	-0.68%
01/06/2018	262,143	232,205	12.89%	20.66%	262,143	306,287	-14.41%	-0.50%
12/30/2017	277,253	231,329	19.85%	20.92%	277,253	251,835	10.09%	0.00%
12/23/2017	308,674	265,640	16.20%	20.96%	308,674	324,908	-5.00%	-0.30%
12/16/2017	331,675	259,738	27.70%	21.15%	331,675	324,908	2.08%	-0.11%
12/09/2017	320,519	264,365	21.24%	20.88%	320,519	311,002	3.06%	-0.21%
12/02/2017	312,609	245,399	27.39%	20.86%	312,609	311,002	0.52%	-0.34%
11/25/2017	287,697	232,054	23.98%	20.59%	287,697	282,476	1.85%	-0.38%
11/18/2017	327,417	255,821	27.99%	20.45%	327,417	314,447	4.12%	-0.48%
11/11/2017	318,252	251,697	26.44%	20.08%	318,252	322,678	-1.37%	-0.70%
11/04/2017	306,166	245,869	24.52%	19.77%	306,166	316,134	-3.15%	-0.67%
10/28/2017	329,987	251,865	31.02%	19.52%	329,987	316,134	4.38%	-0.53%
10/21/2017	334,148	252,249	32.47%	18.89%	334,148	316,134	5.70%	-0.81%
10/14/2017	340,196	260,731	30.48%	18.09%	340,196	312,610	8.82%	-1.21%
10/07/2017	325,567	252,795	28.79%	17.30%	325,567	325,579	0.00%	-1.86%
09/30/2017	305,307	259,367	17.71%	16.53%	305,307	325,579	-6.23%	-2.00%
09/23/2017	315,049	237,963	32.39%	16.44%	315,049	325,579	-3.23%	-1.67%
09/16/2017	315,286	235,763	33.73%	15.29%	315,286	325,579	-3.16%	-1.53%
09/09/2017	294,251	234,638	25.41%	13.87%	294,251	291,652	0.89%	-1.38%
09/02/2017	311,857	280,292	11.26%	12.92%	311,857	330,013	-5.50%	-1.59%
08/26/2017	323,165	291,031	11.04%	13.10%	323,165	330,013	-2.08%	-1.15%
08/19/2017	326,432	278,671	17.14%	13.37%	326,432	335,681	-2.76%	-1.03%
08/12/2017	324,759	287,757	12.86%	12.83%	324,759	335,681	-3.25%	-0.77%
08/05/2017	329,302	296,552	11.04%	12.83%	329,302	335,681	-1.90%	-0.33%
07/29/2017	332,888	290,020	14.78%	13.21%	332,888	332,888	0.00%	0.00%
07/22/2017	331,010	285,371	15.99%	12.80%	331,010	331,010	0.00%	0.00%
07/15/2017	323,467	287,556	12.49%	11.68%	323,467	323,467	0.00%	0.00%
07/08/2017	276,823	259,115	6.83%	11.24%	276,823	276,823	0.00%	0.00%
07/01/2017	313,434	271,486	15.45%	15.45%	313,434	313,434	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/02/2018	$909,198.65	$862,587.97	5.40%	12.17%	$909,198.65	$961,392.72	-5.43%	-2.83%
05/26/2018	$959,911.45	$923,670.49	3.92%	12.31%	$959,911.45	$1,029,663.62	-6.77%	-2.77%
05/19/2018	$1,058,752.20	$992,367.17	6.69%	12.50%	$1,058,752.20	$1,029,663.62	2.83%	-2.68%
05/12/2018	$1,007,536.37	$954,040.76	5.61%	12.65%	$1,007,536.37	$1,029,663.62	-2.15%	-2.81%
05/05/2018	$983,042.75	$957,831.00	2.63%	12.83%	$983,042.75	$1,029,663.62	-4.53%	-2.83%
04/28/2018	$1,016,029.39	$921,621.39	10.24%	13.10%	$1,016,029.39	$1,029,663.62	-1.32%	-2.78%
04/21/2018	$1,025,250.71	$990,093.00	3.55%	13.17%	$1,025,250.71	$1,029,663.62	-0.43%	-2.82%
04/14/2018	$1,021,350.78	$919,610.61	11.06%	13.44%	$1,021,350.78	$1,029,663.62	-0.81%	-2.88%
04/07/2018	$1,016,739.15	$916,102.70	10.99%	13.51%	$1,016,739.15	$1,036,712.52	-1.93%	-2.93%
03/31/2018	$974,080.18	$917,925.69	6.12%	13.58%	$974,080.18	$1,029,663.62	-5.40%	-2.96%
03/24/2018	$959,674.52	$857,740.24	11.88%	13.79%	$959,674.52	$1,029,663.62	-6.80%	-2.89%
03/17/2018	$961,227.82	$866,270.75	10.96%	13.94%	$961,227.82	$1,029,663.62	-6.65%	-2.78%
03/10/2018	$995,270.72	$890,646.17	11.75%	14.03%	$995,270.72	$1,029,663.62	-3.34%	-2.67%
03/03/2018	$947,357.66	$887,562.97	6.74%	14.10%	$947,357.66	$1,029,663.62	-7.99%	-2.65%
02/24/2018	$948,492.12	$829,929.35	14.29%	14.32%	$948,492.12	$1,004,895.05	-5.61%	-2.49%
02/17/2018	$975,776.61	$825,750.68	18.17%	14.33%	$975,776.61	$1,032,231.97	-5.47%	-2.39%
02/10/2018	$973,037.75	$820,727.60	18.56%	14.21%	$973,037.75	$1,032,231.97	-5.73%	-2.29%
02/03/2018	$946,951.77	$883,290.41	7.21%	14.07%	$946,951.77	$1,032,231.97	-8.26%	-2.18%
01/27/2018	$949,306.16	$854,481.16	11.10%	14.31%	$949,306.16	$1,032,231.97	-8.03%	-1.96%
01/20/2018	$915,411.27	$793,378.56	15.38%	14.42%	$915,411.27	$922,630.52	-0.78%	-1.74%
01/13/2018	$883,220.83	$779,294.46	13.34%	14.39%	$883,220.83	$943,029.49	-6.34%	-1.77%
01/06/2018	$761,069.82	$719,664.85	5.75%	14.43%	$761,069.82	$923,172.11	-17.56%	-1.61%
12/30/2017	$733,565.12	$664,812.83	10.34%	14.71%	$733,565.12	$720,916.39	1.75%	-1.04%
12/23/2017	$898,577.68	$769,993.02	16.70%	14.85%	$898,577.68	$978,096.05	-8.13%	-1.12%
12/16/2017	$981,997.30	$784,219.51	25.22%	14.78%	$981,997.30	$978,096.05	0.40%	-0.83%
12/09/2017	$966,927.87	$850,076.78	13.75%	14.37%	$966,927.87	$964,332.27	0.27%	-0.88%
12/02/2017	$950,239.53	$806,018.98	17.89%	14.39%	$950,239.53	$964,332.27	-1.46%	-0.93%
11/25/2017	$815,115.75	$685,225.07	18.96%	14.24%	$815,115.75	$779,325.22	4.59%	-0.91%
11/18/2017	$985,081.60	$823,858.43	19.57%	14.05%	$985,081.60	$976,759.85	0.85%	-1.12%
11/11/2017	$948,851.99	$792,521.50	19.73%	13.78%	$948,851.99	$974,759.20	-2.66%	-1.22%
11/04/2017	$937,370.16	$811,965.75	15.44%	13.49%	$937,370.16	$975,403.65	-3.90%	-1.15%
10/28/2017	$987,994.01	$811,191.10	21.80%	13.38%	$987,994.01	$975,403.65	1.29%	-0.99%
10/21/2017	$1,003,004.69	$828,614.78	21.05%	12.90%	$1,003,004.69	$975,403.65	2.83%	-1.13%
10/14/2017	$1,014,760.62	$850,794.41	19.27%	12.40%	$1,014,760.62	$963,870.58	5.28%	-1.38%
10/07/2017	$983,354.64	$822,762.16	19.52%	11.94%	$983,354.64	$994,111.80	-1.08%	-1.82%
09/30/2017	$892,996.08	$849,732.78	5.09%	11.41%	$892,996.08	$994,111.80	-10.17%	-1.88%
09/23/2017	$966,457.32	$802,403.08	20.45%	11.90%	$966,457.32	$994,111.80	-2.78%	-1.22%
09/16/2017	$966,126.00	$796,465.00	21.30%	11.23%	$966,126.00	$994,111.80	-2.82%	-1.08%
09/09/2017	$875,476.89	$748,099.34	17.03%	10.37%	$875,476.89	$860,395.65	1.75%	-0.91%
09/02/2017	$975,512.31	$901,884.50	8.16%	9.79%	$975,512.31	$1,017,963.00	-4.17%	-1.15%
08/26/2017	$964,249.88	$903,317.04	6.75%	9.99%	$964,249.88	$1,017,963.00	-5.28%	-0.79%
08/19/2017	$972,056.24	$866,833.87	12.14%	10.41%	$972,056.24	$978,475.46	-0.66%	-0.19%
08/12/2017	$944,940.32	$871,984.76	8.37%	10.16%	$944,940.32	$978,475.46	-3.43%	-0.12%
08/05/2017	$955,348.64	$883,739.93	8.10%	10.47%	$955,348.64	$978,475.46	-2.36%	0.46%
07/29/2017	$972,606.40	$860,388.12	13.04%	10.97%	$972,606.40	$972,606.40	0.00%	1.07%
07/22/2017	$973,434.80	$870,322.49	11.85%	10.44%	$973,434.80	$973,434.80	0.00%	1.35%
07/15/2017	$960,421.06	$870,087.78	10.38%	9.94%	$960,421.06	$960,421.06	0.00%	1.85%
07/08/2017	$812,320.89	$768,656.25	5.68%	9.69%	$812,320.89	$812,320.89	0.00%	2.90%
07/01/2017	$925,416.82	$815,527.94	13.47%	13.47%	$925,416.82	$925,416.82	0.00%	5.58%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2018 RCTC

Traffic

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/02/2018	275,624	255,495	7.88%	N/A	275,624	157,551	74.94%	53.00%
05/26/2018	284,715	273,622	4.05%	N/A	284,715	189,400	50.32%	52.60%
05/19/2018	298,797	286,177	4.41%	N/A	298,797	189,400	57.76%	52.65%
05/12/2018	293,630	276,639	6.14%	N/A	293,630	189,400	55.03%	52.54%
05/05/2018	284,442	273,751	3.91%	N/A	284,442	189,400	50.18%	52.48%
04/28/2018	299,167	263,831	13.39%	N/A	299,167	189,400	57.96%	52.54%
04/21/2018	305,238	291,163	4.83%	N/A	305,238	189,400	61.16%	52.40%
04/14/2018	294,222	268,987	9.38%	N/A	294,222	189,400	55.34%	52.18%
04/07/2018	309,716	265,499	16.65%	N/A	309,716	189,400	63.52%	52.10%
03/31/2018	293,732	267,148	9.95%	N/A	293,732	189,400	55.09%	51.80%
03/24/2018	271,104	242,900	11.61%	N/A	271,104	189,400	43.14%	51.71%
03/17/2018	275,671	0	0.00%	0.00%	275,671	189,400	45.55%	51.95%
03/10/2018	282,445	0	0.00%	0.00%	282,445	189,400	49.13%	52.13%
03/03/2018	263,805	0	0.00%	0.00%	263,805	189,400	39.28%	52.22%
02/24/2018	276,433	0	0.00%	0.00%	276,433	185,500	49.02%	52.62%
02/17/2018	284,610	0	0.00%	0.00%	284,610	181,500	56.81%	52.73%
02/10/2018	277,183	0	0.00%	0.00%	277,183	181,500	52.72%	52.60%
02/03/2018	263,065	0	0.00%	0.00%	263,065	181,500	44.94%	52.60%
01/27/2018	266,681	0	0.00%	0.00%	266,681	184,100	44.86%	52.85%
01/20/2018	261,821	0	0.00%	0.00%	261,821	186,600	40.31%	53.12%
01/13/2018	240,227	0	0.00%	0.00%	240,227	186,600	28.74%	53.59%
01/06/2018	206,649	0	0.00%	0.00%	206,649	164,200	25.85%	54.52%
12/30/2017	243,393	0	0.00%	0.00%	243,393	174,800	39.24%	55.50%
12/23/2017	267,408	0	0.00%	0.00%	267,408	189,900	40.82%	56.12%
12/16/2017	289,217	0	0.00%	0.00%	289,217	195,500	47.94%	56.77%
12/09/2017	276,937	0	0.00%	0.00%	276,937	195,500	41.66%	57.18%
12/02/2017	267,372	0	0.00%	0.00%	267,372	195,500	36.76%	57.93%
11/25/2017	253,906	0	0.00%	0.00%	253,906	184,200	37.84%	59.00%
11/18/2017	286,750	0	0.00%	0.00%	286,750	183,900	55.93%	60.07%
11/11/2017	279,506	0	0.00%	0.00%	279,506	183,900	51.99%	60.29%
11/04/2017	268,927	0	0.00%	0.00%	268,927	183,900	46.24%	60.75%
10/28/2017	292,145	0	0.00%	0.00%	292,145	189,100	54.49%	61.61%
10/21/2017	294,322	0	0.00%	0.00%	294,322	189,100	55.64%	62.07%
10/14/2017	258,435	0	0.00%	0.00%	258,435	190,800	35.45%	62.51%
10/07/2017	284,826	0	0.00%	0.00%	284,826	190,800	49.28%	64.54%
09/30/2017	313,108	0	0.00%	0.00%	313,108	190,100	64.71%	65.78%
09/23/2017	275,486	0	0.00%	0.00%	275,486	190,100	44.92%	65.87%
09/16/2017	276,304	0	0.00%	0.00%	276,304	176,100	56.90%	67.89%
09/09/2017	254,078	0	0.00%	0.00%	254,078	169,100	50.25%	68.97%
09/02/2017	272,913	0	0.00%	0.00%	272,913	176,100	54.98%	70.91%
08/26/2017	284,411	0	0.00%	0.00%	284,411	174,700	62.80%	72.84%
08/19/2017	288,772	0	0.00%	0.00%	288,772	164,800	75.23%	74.22%
08/12/2017	287,100	0	0.00%	0.00%	287,100	163,200	75.92%	74.07%
08/05/2017	284,240	0	0.00%	0.00%	284,240	163,200	74.17%	73.75%
07/29/2017	289,487	0	0.00%	0.00%	289,487	159,600	81.38%	73.66%
07/22/2017	286,633	0	0.00%	0.00%	286,633	159,600	79.59%	71.70%
07/15/2017	275,426	0	0.00%	0.00%	275,426	159,600	72.57%	68.99%
07/08/2017	238,011	0	0.00%	0.00%	238,011	147,500	61.36%	67.14%
07/01/2017	275,261	0	0.00%	0.00%	275,261	159,600	72.47%	72.47%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2018	Prior Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2018	Projected* FY 2018	Percent Change	Cumulative FY To Date Percent Change
06/02/2018	$893,377.55	$677,349.02	31.89%	N/A	$893,377.55	$378,543.00	136.00%	155.92%
05/26/2018	$1,080,273.46	$721,418.09	49.74%	N/A	$1,080,273.46	$440,700.00	145.13%	156.36%
05/19/2018	$1,073,998.98	$783,935.74	37.00%	N/A	$1,073,998.98	$440,700.00	143.70%	156.66%
05/12/2018	$1,034,514.43	$747,349.07	38.42%	N/A	$1,034,514.43	$440,700.00	134.74%	157.02%
05/05/2018	$1,036,330.74	$610,345.03	69.79%	N/A	$1,036,330.74	$440,700.00	135.16%	157.64%
04/28/2018	$1,060,543.01	$602,549.23	76.01%	N/A	$1,060,543.01	$440,700.00	140.65%	158.29%
04/21/2018	$1,096,237.21	$643,164.15	70.44%	N/A	$1,096,237.21	$440,700.00	148.75%	158.82%
04/14/2018	$1,049,995.17	$508,358.68	106.55%	N/A	$1,049,995.17	$440,700.00	138.26%	159.13%
04/07/2018	$1,039,956.42	$518,766.07	100.47%	N/A	$1,039,956.42	$440,700.00	135.98%	159.79%
03/31/2018	$1,022,718.41	$485,452.70	110.67%	N/A	$1,022,718.41	$440,700.00	132.07%	160.57%
03/24/2018	$972,266.76	$389,959.21	149.33%	N/A	$972,266.76	$440,700.00	120.62%	161.53%
03/17/2018	$991,673.05	$0.00	0.00%	0.00%	$991,673.05	$440,700.00	125.02%	162.96%
03/10/2018	$1,026,275.83	$0.00	0.00%	0.00%	$1,026,275.83	$440,700.00	132.87%	164.34%
03/03/2018	$955,015.26	$0.00	0.00%	0.00%	$955,015.26	$440,700.00	116.70%	165.52%
02/24/2018	$946,597.18	$0.00	0.00%	0.00%	$946,597.18	$396,800.00	138.56%	167.43%
02/17/2018	$1,009,522.98	$0.00	0.00%	0.00%	$1,009,522.98	$352,300.00	186.55%	168.49%
02/10/2018	$985,664.71	$0.00	0.00%	0.00%	$985,664.71	$352,300.00	179.78%	167.88%
02/03/2018	$949,328.36	$0.00	0.00%	0.00%	$949,328.36	$352,300.00	169.47%	167.47%
01/27/2018	$958,000.11	$0.00	0.00%	0.00%	$958,000.11	$352,300.00	171.93%	167.40%
01/20/2018	$918,209.58	$0.00	0.00%	0.00%	$918,209.58	$337,800.00	171.82%	167.23%
01/13/2018	$899,812.80	$0.00	0.00%	0.00%	$899,812.80	$337,800.00	166.37%	167.06%
01/06/2018	$674,989.73	$0.00	0.00%	0.00%	$674,989.73	$244,700.00	175.84%	167.09%
12/30/2017	$641,007.57	$0.00	0.00%	0.00%	$641,007.57	$275,700.00	132.50%	166.84%
12/23/2017	$907,127.07	$0.00	0.00%	0.00%	$907,127.07	$337,800.00	168.54%	167.98%
12/16/2017	$990,661.54	$0.00	0.00%	0.00%	$990,661.54	$353,200.00	180.48%	167.96%
12/09/2017	$933,232.54	$0.00	0.00%	0.00%	$933,232.54	$353,200.00	164.22%	167.37%
12/02/2017	$906,257.34	$0.00	0.00%	0.00%	$906,257.34	$353,200.00	156.58%	167.53%
11/25/2017	$664,914.57	$0.00	0.00%	0.00%	$664,914.57	$286,000.00	132.49%	168.09%
11/18/2017	$927,179.69	$0.00	0.00%	0.00%	$927,179.69	$325,500.00	184.85%	169.64%
11/11/2017	$896,762.98	$0.00	0.00%	0.00%	$896,762.98	$325,500.00	175.50%	168.84%
11/04/2017	$889,441.84	$0.00	0.00%	0.00%	$889,441.84	$325,500.00	173.25%	168.48%
10/28/2017	$953,003.00	$0.00	0.00%	0.00%	$953,003.00	$325,500.00	192.78%	168.20%
10/21/2017	$925,081.60	$0.00	0.00%	0.00%	$925,081.60	$325,500.00	184.20%	166.69%
10/14/2017	$827,795.69	$0.00	0.00%	0.00%	$827,795.69	$334,700.00	147.32%	165.54%
10/07/2017	$886,705.98	$0.00	0.00%	0.00%	$886,705.98	$334,700.00	164.93%	166.86%
09/30/2017	$857,524.86	$0.00	0.00%	0.00%	$857,524.86	$334,700.00	156.21%	167.01%
09/23/2017	$860,736.08	$0.00	0.00%	0.00%	$860,736.08	$334,700.00	157.17%	167.92%
09/16/2017	$865,144.47	$0.00	0.00%	0.00%	$865,144.47	$321,500.00	169.10%	168.92%
09/09/2017	$737,937.63	$0.00	0.00%	0.00%	$737,937.63	$291,900.00	152.80%	168.90%
09/02/2017	$828,276.43	$0.00	0.00%	0.00%	$828,276.43	$321,500.00	157.63%	170.46%
08/26/2017	$851,686.90	$0.00	0.00%	0.00%	$851,686.90	$321,500.00	164.91%	172.00%
08/19/2017	$862,020.31	$0.00	0.00%	0.00%	$862,020.31	$306,700.00	181.06%	172.97%
08/12/2017	$844,558.76	$0.00	0.00%	0.00%	$844,558.76	$303,700.00	178.09%	171.76%
08/05/2017	$826,480.71	$0.00	0.00%	0.00%	$826,480.71	$303,700.00	172.14%	170.66%
07/29/2017	$838,098.95	$0.00	0.00%	0.00%	$838,098.95	$303,700.00	175.96%	170.35%
07/22/2017	$843,142.01	$0.00	0.00%	0.00%	$843,142.01	$303,700.00	177.62%	168.86%
07/15/2017	$830,595.56	$0.00	0.00%	0.00%	$830,595.56	$301,900.00	175.12%	165.68%
07/08/2017	$662,753.28	$0.00	0.00%	0.00%	$662,753.28	$244,000.00	171.62%	160.38%
07/01/2017	$735,738.55	$0.00	0.00%	0.00%	$735,738.55	$293,100.00	151.02%	151.02%

2017 OCTA

Traffic

Week Ending	Current Year FY 2017	Prior Year FY 2016	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/1/2017	313434	271486	15.45%	15.45%	313434	291486	7.53%	7.53%
6/24/2017	327300	286787	14.13%	4.46%	327300	291486	12.29%	1.31%
6/17/2017	324921	277872	16.93%	4.25%	324921	283612	14.57%	1.08%
6/10/2017	302018	268019	12.69%	3.98%	302018	283612	6.49%	0.79%
6/3/2017	295636	256247	15.37%	3.80%	295636	269046	9.88%	0.67%
5/27/2017	304206	274294	10.91%	3.57%	304206	282369	7.73%	0.48%
5/20/2017	323845	267971	20.85%	3.40%	323845	282369	14.69%	0.32%
5/13/2017	314044	281875	11.41%	3.02%	314044	282369	11.22%	-0.01%
5/6/2017	313620	267097	17.42%	2.82%	313620	282369	11.07%	-0.27%
4/29/2017	296786	265293	11.87%	2.48%	296789	282369	5.11%	-0.54%
4/22/2017	325788	278850	16.83%	2.25%	325788	288431	12.95%	-0.68%
4/15/2017	302541	269121	12.42%	1.88%	302541	282369	7.14%	-1.02%
4/8/2017	298167	261453	14.04%	1.62%	298167	282369	5.59%	-1.23%
4/1/2017	308074	282422	9.08%	1.31%	308074	282369	9.10%	-1.41%
3/25/2017	280772	273635	2.61%	1.09%	280772	282369	-0.57%	-1.70%
3/18/2017	275444	270258	1.92%	1.05%	275444	282369	-2.45%	-1.73%
3/11/2017	284473	258774	9.93%	1.02%	284473	282369	0.75%	-1.71%
3/4/2017	281898	262432	7.42%	0.78%	281898	282369	-0.17%	-1.78%
2/25/2017	270964	250803	8.04%	0.46%	270964	267469	1.31%	-1.96%
2/18/2017	262248	224015	17.07%	0.24%	262248	259256	1.15%	-2.05%
2/11/2017	261707	277672	-5.75%	-0.06%	261707	259256	0.95%	-2.01%
2/4/2017	278049	260233	6.85%	0.13%	278049	257262	8.08%	-2.10%
1/28/2017	267831	265217	0.99%	-0.09%	267831	257262	4.11%	-2.42%
1/21/2017	257419	244436	5.31%	-0.12%	257419	258508	-0.42%	-2.63%
1/14/2017	240946	249696	-3.50%	-0.30%	240946	252770	-4.68%	-2.70%
1/7/2017	232205	232519	-0.14%	-0.19%	232205	202720	14.54%	-2.64%
12/31/2016	231329	212132	9.05%	-0.19%	231329	241739	-4.31%	-3.12%
12/24/2016	265640	239363	10.98%	-0.48%	265640	276288	-3.85%	-3.07%
12/17/2016	259738	273685	-5.10%	-0.89%	259738	276288	-5.99%	-3.04%
12/10/2016	264365	261060	1.27%	-0.71%	264365	259908	1.71%	-2.92%
12/3/2016	245399	262882	-6.65%	-0.79%	245399	259908	-5.58%	-3.11%
11/26/2016	232054	237942	-2.47%	-0.0053	232054	236399	-1.84%	-3%
11/19/2016	255821	264873	-3.42%	-0.45%	255821	253907	0.75%	-3.05%
11/12/2016	251697	271806	-7.4%	-0.3%	251697	265415	-5.17%	-3.23%
11/5/2016	245869	271357	-9.39%	0.08%	245869	267216	-7.99%	-3.13%
10/29/2016	251865	257525	-2.2%	0.62%	251865	267216	-5.74%	-2.87%
10/22/2016	252249	270001	-6.57%	0.78%	252249	267216	-5.6%	-2.7%
10/15/2016	260731	263326	-0.99%	1.25%	260731	277582	-6.07%	-2.53%
10/8/2016	252795	264423	-4.4%	1.39%	252795	270641	-6.59%	-2.29%
10/1/2016	259367	271851	-4.59%	1.8%	259367	270641	-4.17%	-1.99%
9/24/2016	237963	270820	-12.13%	2.31%	237963	270641	-12.07%	-1.83%
9/17/2016	235763	246169	-4.23%	3.54%	235763	270641	-12.89%	-0.99%
9/10/2016	234638	252870	-7.21%	4.19%	234638	253719	-7.52%	0.06%
9/3/2016	280292	269513	4%	5.26%	280292	270221	3.73%	0.74%
8/27/2016	291031	264291	10.12%	5.4%	291031	270221	7.7%	0.43%
8/20/2016	278671	273424	1.92%	4.82%	278671	287272	-2.99%	-0.44%
8/13/2016	287757	274101	4.98%	5.24%	287757	287272	0.17%	-0.07%
8/6/2016	296552	266852	11.13%	5.29%	296552	287272	3.23%	-0.11%
7/30/2016	290020	276247	4.99%	4.12%	290020	287272	0.96%	-0.8%
7/23/2016	285371	275365	3.63%	3.9%	285371	287272	-0.66%	-1.25%
7/16/2016	287556	269411	6.74%	3.99%	287556	287272	0.1%	-1.45%
7/9/2016	259115	265004	-2.22%	2.56%	259115	253656	2.15%	-2.27%
7/2/2016	271486	252371	7.57%	7.57%	271486	289244	-6.14%	-6.14%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2017	Prior Year FY 2016	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/1/2017	$925,416.82	$815,527.94	13.47%	13.47%	$925,416.82	$876,473.60	5.58%	5.58%
6/24/2017	$942,022.17	$844,204.27	11.59%	6.49%	$942,022.17	$876,473.60	7.48%	0.44%
6/17/2017	$944,346.95	$822,732.78	14.78%	6.39%	$944,346.95	$875,439.78	7.87%	0.30%
6/10/2017	$913,252.09	$815,245.64	12.02%	6.21%	$913,252.09	$875,439.78	4.32%	0.14%
6/3/2017	$862,587.97	$748,006.02	15.32%	6.09%	$862,587.97	$812,454.51	6.17%	0.05%
5/27/207	$923,670.49	$835,981.19	10.49%	5.91%	$923,670.49	$889,209.23	3.88%	-0.07%
5/20/2017	$992,367.17	$829,972.26	19.57%	5.81%	$992,367.17	$889,209.23	11.60%	-0.16%
5/13/2017	$954,040.76	$876,976.85	8.79%	5.50%	$954,040.76	$889,209.23	7.29%	-0.43%
5/6/2017	$957,831.00	$821,902.87	16.54%	5.42%	$957,831.00	$889,209.23	7.72%	-0.61%
4/29/2017	$921,621.39	$829,865.13	11.06%	5.16%	$921,621.39	$889,209.23	3.65%	-0.81%
4/22/2017	$990,093.00	$850,776.15	16.38%	5.01%	$990,093.00	$904,052.32	9.52%	-0.92%
4/15/2017	$919,610.61	$828,251.75	11.03%	4.72%	$919,610.61	$889,209.23	3.42%	-1.19%
4/8/2017	$916,102.70	$808,416.51	13.32%	4.56%	$916,102.70	$889,209.23	3.02%	-1.30%
4/1/2017	$917,925.69	$845,249.26	8.60%	4.34%	$917,925.69	$889,209.23	3.23%	-1.42%
3/25/2017	$885,101.54	$838,507.79	5.56%	4.22%	$885,101.54	$889,209.23	-0.46%	-1.55%
3/18/2017	$866,270.75	$843,993.15	2.64%	4.19%	$866,270.75	$889,209.23	-2.58%	-1.58%
3/11/2017	$890,646.17	$808,221.54	10.20%	4.23%	$890,646.17	$889,209.23	0.16%	-1.55%
3/4/2017	$887,562.97	$830,277.48	6.90%	4.06%	$887,562.97	$889,209.23	-0.19%	-1.60%
2/25/2017	$829,929.35	$803,760.37	3.26%	3.78%	$829,929.35	$834,866.24	-0.59%	-1.82%
2/18/2017	$825,750.68	$704,104.74	17.28%	3.80%	$825,750.68	$837,670.05	-1.42%	-1.86%
2/11/2017	$820,727.60	$846,367.51	-3.03%	3.64%	$820,727.60	$837,670.05	-2.02%	-1.68%
2/4/2017	$883,290.41	$812,728.17	8.68%	3.86%	$883,290.41	$832,038.92	6.16%	-1.67%
1/28/2017	$854,481.16	$822,622.46	3.87%	3.70%	$854,481.16	$832,038.92	2.70%	-1.92%
1/21/2017	$793,378.56	$735,997.02	7.80%	3.70%	$793,378.56	$815,339.47	-2.69%	-2.08%
1/14/2017	$779,294.46	$791,701.35	-1.57%	3.56%	$779,294.46	$811,411.63	-3.69%	-2.06%
1/7/2017	$719,664.85	$715,585.00	0.57%	3.75%	$719,664.85	$581,529.00	23.75%	-1.99%
12/31/2016	$664,812.83	$564,294.02	17.81%	3.85%	$664,812.83	$722,055.97	-7.93%	-2.65%
12/24/2016	$769,993.02	$634,630.11	21.33%	3.47%	$769,993.02	$867,801.33	-11.27%	-2.47%
12/17/2016	$784,219.51	$829,225.73	-5.43%	2.91%	$784,219.51	$867,801.33	-9.63%	-2.11%
12/10/2016	$850,076.78	$813,591.08	4.48%	3.27%	$850,076.78	$848,242.82	0.22%	-1.79%
12/3/2016	$806,018.98	$820,050.16	-1.71%	3.22%	$806,018.98	$848,242.82	-4.98%	-1.88%
11/26/2016	$685,225.07	$668,079.09	2.57%	3.45%	$685,225.07	$674,985.28	1.52%	-1.74%
11/19/2016	$823,858.43	$827,108.23	-0.39%	3.48%	$823,858.43	$826,862.28	-0.36%	-1.86%
11/12/2016	$792,521.50	$826,642.20	-4.13%	3.68%	$792,521.50	$840,392.28	-5.7%	-1.93%
11/5/2016	$811,965.75	$841,265.16	-3.48%	4.1%	$811,965.75	$857,884.95	-5.35%	-1.74%
10/29/2016	$811,191.10	$812,845.96	-0.2%	4.54%	$811,191.10	$857,884.95	-5.44%	-1.54%
10/22/2016	$828,614.78	$824,194.35	0.54%	4.82%	$828,614.78	$857,884.95	-3.41%	-1.3%
10/15/2016	$850,794.41	$816,645.48	4.18%	5.1%	$850,794.41	$859,871.22	-1.06%	-1.17%
10/8/2016	$822,762.16	$822,754.98	0%	5.16%	$822,762.16	$863,670.97	-4.74%	-1.18%
10/1/2016	$849,732.78	$833,601.99	1.94%	5.54%	$849,732.78	$863,670.97	-1.61%	-0.92%
9/24/2016	$802,403.08	$833,658.33	-3.75%	5.83%	$802,403.08	$863,670.97	-7.09%	-0.87%
9/17/2016	$796,465.00	$760,804.63	4.69%	6.67%	$796,465.00	$863,670.97	-7.78%	-0.34%
9/10/2016	$748,099.34	$756,272.25	-1.08%	6.84%	$748,099.34	$777,514.20	-3.78%	0.35%
9/3/2016	$901,884.50	$849,028.98	6.23%	7.59%	$901,884.50	$868,287.47	3.87%	0.72%
8/27/2016	$903,317.04	$816,612.10	10.62%	7.75%	$903,317.04	$868,287.47	4.03%	0.37%
8/20/2016	$866,833.87	$822,399.47	5.4%	7.38%	$866,833.87	$872,226.35	-0.62%	-0.1%
8/13/2016	$871,984.76	$821,537.02	6.14%	7.68%	$871,984.76	$872,226.35	-0.03%	-0.02%
8/6/2016	$883,739.93	$767,958.02	15.08%	7.95%	$883,739.93	$872,226.35	1.32%	-0.02%
7/30/2016	$860,388.12	$801,513.18	7.35%	6.55%	$860,388.12	$872,226.35	-1.36%	-0.3%
7/23/2016	$870,322.49	$807,426.64	7.79%	6.35%	$870,322.49	$872,226.35	-0.22%	-0.02%
7/16/2016	$870,087.78	$808,423.55	7.63%	5.85%	$870,087.78	$872,226.35	-0.25%	0.05%
7/9/2016	$768,656.25	$788,483.95	-2.51%	4.9%	$768,656.25	$710,349.66	8.21%	0.21%
7/2/2016	$815,527.94	$721,757.93	12.99%	12.99%	$815,527.94	$870,580.36	-6.32%	-6.32%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2017 RCTC

Traffic

Week Ending	Current Year FY 2017	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/8/2017	238011	0.00%	0.00%	238011	147500	61.36%	67.14%
7/1/2017	275261	0.00%	0.00%	275261	159600	72.47%	72.47%
6/24/2017	288472	0.00%	0.00%	288472	159500	80.86%	104.97%
6/17/2017	286373	0.00%	0.00%	286373	156300	83.22%	107.24%
6/10/2017	267069	0.00%	0.00%	267069	153200	74.33%	109.67%
6/03/2017	255495	0.00%	0.00%	255495	141300	80.82%	113.57%
05/27/2017	273622	0.00%	0.00%	273622	140800	94.33%	117.28%
5/20/2017	286177	0.00%	0.00%	286177	145600	96.55%	120.20%
5/13/2017	276639	0.00%	0.00%	276639	141500	95.50%	123.79%
5/6/2017	273751	0.00%	0.00%	273751	138700	97.37%	128.67%
4/29/2017	263831	0.00%	0.00%	263831	132200	99.57%	135.05%
4/22/2017	291163	0.00%	0.00%	291163	126900	129.44%	143.61%
4/15/2017	268987	0.00%	0.00%	268987	122400	119.76%	147.87%
4/8/2017	265499	0.00%	0.00%	265499	113500	133.92%	159.38%
4/1/2017	267148	0.00%	0.00%	267148	104800	154.91%	174.96%
3/25/2017	242900	0.00%	0.00%	242900	80700	200.99%	200.99%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2017	Prior Year FY 2016	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2017	Projected* FY 2017	Percent Change	Cumulative FY To Date Percent Change
7/8/2017	$662,753.28	$0.00	0.00%	0.00%	$662,753.28	$244,000.00	171.62%	160.38%
7/1/2017	$735,738.55	$0.00	0.00%	0.00%	$735,738.55	$293,100.00	151.02%	151.02%
6/24/2017	$782,245.78	$0.00	0.00%	0.00%	$782,245.78	$293,100.00	166.89%	180.16%
6/17/2017	$752,987.51	$0.00	0.00%	0.00%	$752,987.51	$287,100.00	162.27%	181.50%
6/10/2017	$721,065.98	$0.00	0.00%	0.00%	$721,065.98	$281,500.00	156.15%	183.61%
6/3/2017	$677,349.02	$0.00	0.00%	0.00%	$677,349.02	$244,000.00	177.60%	186.93%
5/27/2017	$721,418.09	$0.00	0.00%	0.00%	$721,418.09	$259,500.00	178.00%	188.02%
5/20/2017	$783,935.74	$0.00	0.00%	0.00%	$783,935.74	$235,100.00	233.45%	189.44%
5/13/2017	$747,349.07	$0.00	0.00%	0.00%	$747,349.07	$228,500.00	227.07%	182.95%
5/6/2017	$610,345.03	$0.00	0.00%	0.00%	$610,345.03	$224,100.00	172.35%	175.56%
4/29/2017	$602,549.23	$0.00	0.00%	0.00%	$602,549.23	$217,500.00	177.03%	176.19%
4/22/2017	$643,164.15	$0.00	0.00%	0.00%	$643,164.15	$208,800.00	208.03%	175.99%
4/15/2017	$508,358.68	$0.00	0.00%	0.00%	$508,358.68	$203,500.00	149.81%	166.61%
4/8/2017	$518,766.07	$0.00	0.00%	0.00%	$518,766.07	$188,600.00	175.06%	173.31%
4/1/2017	$485,452.70	$0.00	0.00%	0.00%	$485,452.70	$174,100.00	178.84%	172.29%
3/25/2017	$389,959.21	$0.00	0.00%	0.00%	$389,959.21	$147,400.00	164.56%	164.56%

2016

Traffic

Week Ending	Current Year FY 2016	Prior Year FY 2015	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016	Projected* FY 2016	Percent Change	Cumulative FY To Date Percent Change
6/25/2016	286787	280979	2.07%	4.83%	286787	282189	1.63%	-0.19%
6/18/2016	277872	281801	-1.39%	4.89%	277872	274567	1.20%	-0.23%
6/11/2016	268019	261715	2.41%	5.03%	268019	274567	-2.38%	-0.26%
6/4/2016	256247	264951	-3.29%	5.09%	256247	260465	-1.62%	-0.22%
5/28/2016	274294	249536	9.92%	5.27%	274294	273363	0.34%	-0.19%
5/21/2016	267971	250976	6.77%	5.17%	267971	273363	-1.97%	-0.20%
5/14/2016	281875	269120	4.74%	5.14%	281875	273363	3.11%	-0.16%
5/7/2016	267097	265049	0.77%	5.15%	267097	273363	-2.29%	-0.23%
4/30/2016	265293	274256	-3.27%	5.25%	265293	273363	-2.95%	-0.19%
4/23/2016	278850	266865	4.49%	5.47%	278850	273363	-2.01%	-0.12%
4/16/2016	269121	269089	0.01%	5.5%	269121	273363	-1.55%	-0.17%
4/9/2016	261453	282155	-7.34%	5.64%	261453	273363	-4.36%	-0.14%
4/2/2016	282422	271565	4.00%	6.02%	282422	279232	1.14%	-0.03%
3/26/2016	273635	274115	-0.18%	6.07%	273635	273363	0.10%	-0.06%
3/19/2016	270258	267643	0.98%	6.26%	270258	273363	-1.14%	-0.06%
3/12/2016	258774	269808	-4.09%	6.41%	258774	273363	-5.34%	-0.03%
3/5/2016	262432	256909	2.15%	6.74%	262432	273363	-4.00%	0.12%
2/27/2016	250803	252610	-0.72%	6.88%	250803	250987	-0.07%	0.25%
2/20/2016	224015	263933	-15.12%	7.11%	224015	258938	-13.49%	0.26%
2/13/2016	277672	255997	8.47%	7.85%	277672	250987	10.63%	0.67%
2/6/2016	260233	250875	3.73%	7.82%	260233	250987	3.68%	0.37%
1/30/2016	265217	236840	11.98%	7.96%	265217	250987	5.67%	0.27%
1/23/2016	244436	240003	1.85%	7.83%	244436	252203	-3.08%	0.10%
1/16/2016	249696	239490	4.26%	8.04%	249696	246605	1.25%	0.20%
1/9/2016	232519	237369	-2.04%	8.17%	232519	246605	-5.71%	0.17%
1/2/2016	212132	184308	15.10%	8.54%	212132	197775	7.26%	0.37%
12/26/2015	239363	230441	3.87%	8.35%	239363	235843	1.49%	0.17%
12/19/2015	273685	250341	9.32%	8.52%	273685	269549	1.53%	0.13%
12/12/2015	261060	241387	8.15%	8.49%	261060	253569	2.95%	0.07%
12/5/2015	262882	226882	15.87%	8.50%	262882	253569	3.67%	-0.05%
11/28/2015	237942	219294	8.50%	8.19%	237942	230634	3.17%	0.22%
11/21/2015	264873	241194	9.82%	8.18%	264873	247714	6.93%	-0.35%
11/14/2015	271806	245619	10.66%	8.10%	271806	258942	4.97%	-0.69%
11/7/2015	271357	249063	8.95%	7.96%	271357	260699	4.09%	-0.98%
10/31/2015	257525	239036	7.73%	7.91%	257525	260699	-1.22%	-1.25%
10/24/2015	270001	249037	8.42%	7.91%	270001	260699	3.57%	-1.25%
10/17/2015	263326	247227	6.51%	7.88%	263326	270811	-2.76%	-1.54%
10/10/2015	264423	244043	8.35%	7.97%	264423	270811	-2.36%	-1.46%
10/3/2015	271851	251098	8.26%	7.95%	271851	264040	2.96%	-1.40%
9/26/2015	270820	247768	9.30%	7.92%	270820	264040	-6.77%	-2.07%
9/19/2015	246169	246848	-0.28%	7.81%	246169	264040	0.25%	-2.45%
9/12/2015	252870	233164	8.45%	8.54%	252570	247531	2.16%	-1.66%
9/5/2015	269513	229771	17.30%	8.55%	269513	263630	2.23%	-2.00%
8/29/2015	264291	249133	6.08%	7.66%	264291	263630	0.25%	-2.45%
8/22/2015	273424	254065	7.62%	7.85%	273424	280266	-2.44%	-2.78%
8/15/2015	274101	254457	7.72%	7.89%	274101	280266	-2.20%	-2.82%
8/8/2015	266852	255964	4.25%	7.92%	266852	280266	-4.79%	-2.93%
8/1/2015	276247	256878	7.54%	8.68%	276247	280266	-1.43%	-2.55%
7/25/2015	275365	259949	5.93%	8.98%	275365	280266	-1.75%	-2.84%
7/18/2015	269411	237315	13.52%	10.09%	269411	280266	-3.87%	-3.214%
7/11/2015	265004	248880	6.48%	8.38%	265004	280266	-5.45%	-2.87%
7/4/2015	252371	228482	10.46%	10.46%	252371	252371	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2016	Prior Year FY 2015	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2016	Projected* FY 2016	Percent Change	Cumulative FY To Date Percent Change
6/25/2016	$844,204.27	$798,255.02	5.76%	-1.26%	$844,204.27	$835,925.46	0.99%	-1.26%
6/18/2016	$822,732.78	$809,760.44	1.60%	-1.31%	$822,732.78	$834,944.64	-1.46%	-1.31%
6/11/2016	$815,245.64	$779,446.42	4.59%	-1.30%	$815,245.64	$834,944.64	-2.36%	-1.30%
6/4/2016	$748,006.02	$786,112.82	-4.85%	-1.28%	$748,006.02	$774,872.99	-3.47%	-1.28%
5/28/2016	$835,981.19	$722,297.47	15.74%	-1.24%	$835,981.19	$848,075.54	-1.43%	-1.24%
5/21/2016	$829,972.26	$766,845.90	8.23%	-1.23%	$829,972.26	$848,075.54	-2.13%	-1.23%
5/14/2016	$876,976.85	$821,127.92	6.80%	-1.21%	$876,976.85	$848,075.54	3.41%	-1.21%
5/7/2016	$821,902.87	$801,189.33	2.59%	-1.32%	$821,902.87	$848,075.54	-3.09%	-1.32%
4/30/2016	$829,865.13	$829,633.11	0.03%	-1.28%	$829,865.13	$848,075.54	-2.15%	-1.28%
4/23/2016	$850,776.15	$805,867.67	5.57%	-1.26%	$850,776.15	$848,075.54	0.32%	-1.26%
4/16/2016	$828,251.75	$824,126.49	0.50%	-1.30%	$828,251.75	$848,075.54	-2.34%	-1.30%
4/9/2016	$808,416.51	$838,601.23	-3.60%	-1.27%	$808,416.51	$848,075.54	-4.68%	-1.27%
4/2/2016	$845,249.26	$776,993.33	8.78%	-1.18%	$845,249.26	$862,230.94	-1.97%	-1.18%
3/26/2016	$838,507.79	$820,566.45	2.19%	-1.16%	$838,507.79	$848,075.54	-1.13%	-1.16%
3/19/2016	$843,993.15	$816,032.34	3.43%	-1.16%	$843,993.15	$848,075.54	-0.48%	-1.16%
3/12/2016	$808,221.54	$820,404.94	-1.49%	-1.18%	$808,221.54	$848,075.54	-4.70%	-1.18%
3/5/2016	$830,277.48	$787,109.92	5.48%	-1.07%	$830,277.48	$848,075.54	-2.10%	-1.07%
2/27/2016	$803,760.37	$792,431.83	1.43%	-1.04%	$803,760.37	$798,918.93	0.61%	-1.04%
2/20/2016	$704,104.74	$788,307.68	-10.68%	-1.09%	$704,104.74	$796,245.39	-11.57%	-1.09%
2/13/2016	$846,367.51	$778,067.33	8.78%	-0.77%	$846,367.51	$798,918.93	5.94%	-0.77%
2/6/2016	$812,728.17	$764,240.30	6.34%	-0.98%	$812,728.17	$798,918.93	1.73%	-0.98%
1/30/2016	$822,622.46	$739,675.53	11.21%	-1.07%	$822,622.46	$798,918.93	2.97%	-1.07%
1/23/2016	$735,997.02	$740,780.04	-0.65%	-1.21%	$735,997.02	$782,883.36	-5.99%	-1.21%
1/16/2016	$791,701.35	$756,563.22	4.64%	-1.04%	$791,701.35	$779,111.15	1.62%	-1.04%
1/9/2016	$715,585.11	$732,081.99	-2.25%	-1.14%	$715,585.11	$759,473.47	-5.78%	-1.14%
1/2/2016	$564,294.02	$483,401.26	16.73%	-0.97%	$564,294.02	$552,527.87	2.13%	-0.97%
12/26/2015	$634,630.11	$591,845.86	7.23%	-1.06%	$634,630.11	$627,780.13	1.09%	-1.06%
12/19/2015	$829,225.73	$764,267.11	8.50%	-1.12%	$829,225.73	$833,255.18	-0.48%	-1.12%
12/12/2015	$813,591.08	$737,335.99	10.34%	-1.15%	$813,591.08	$814,478.99	-0.11%	-1.15%
12/5/2015	$820,050.16	$700,423.01	17.08%	-1.20%	$820,050.16	$814,478.99	0.68%	-1.20%
11/28/2015	$668,079.09	$621,196.26	7.55%	-1.28%	$668,079.09	$648,119.72	3.08%	-1.28%
11/21/2015	$827,108.23	$758,449.51	9.05%	-1.45%	$827,108.23	$793,948.22	4.18%	-1.45%
11/14/2015	$826,642.20	$751,145.26	10.05%	-1.72%	$826,642.20	$806,942.46	2.44%	-1.72%
11/7/2015	$841,265.16	$776,035.36	8.41%	-1.93%	$841,265.16	$823,737.56	2.13%	-1.93%
10/31/2015	$812,845.96	$752,607.30	8.00%	-2.16%	$812,845.96	$823,737.56	-1.32%	-2.16%
10/24/2015	$824,194.35	$763,362.97	7.97%	-2.21%	$824,194.35	$823,737.56	0.06%	-2.21%
10/17/2015	$816,645.48	$758,755.32	7.63%	-2.35%	$816,645.48	$825,642.28	-1.09%	-2.35%
10/10/2015	$822,754.98	$761,357.99	8.06%	-2.43%	$822,754.98	$825,642.28	-0.35%	-2.43%
10/3/2015	$833,601.99	$770,376.30	8.21%	-2.58%	$833,601.99	$829,291.07	0.52%	-2.58%
9/26/2015	$833,658.33	$762,299.80	9.36%	-2.83%	$833,658.33	$829,291.07	0.53%	-2.83%
9/19/2015	$760,804.63	$758,498.89	0.30%	-3.11%	$760,804.63	$829,291.07	-8.26%	-3.11%
9/12/2015	$756,272.25	$702,900.41	7.59%	-2.63%	$756,272.25	$746,564.58	1.30%	-2.63%
9/5/2015	$849,028.98	$683,346.45	24.25%	-2.99%	$849,028.98	$833,724.52	1.84%	-2.99%
8/29/2015	$816,612.10	$771,944.95	5.79%	-3.53%	$816,612.10	$833,724.52	-2.05%	-3.53%
8/22/2015	$822,399.47	$762,579.39	7.84%	-3.72%	$822,399.47	$837,512.17	-1.80%	-3.72%
8/15/2015	$821,537.02	$755,726.81	8.71%	-4.00%	$821,537.02	$837,512.17	-1.91%	-4.00%
8/8/2015	$767,958.02	$741,552.59	3.56%	-4.35%	$767,958.02	$837,512.17	-8.30%	-4.35%
8/1/2015	$801,513.18	$746,702.15	7.34%	-3.54%	$801,513.18	$837,512.17	-4.30%	-3.54%
7/25/2015	$807,426.64	$739,673.85	9.16%	-3.35%	$807,426.64	$837,512.17	-3.59%	-3.35%
7/18/2015	$808,423.55	$703,270.90	14.95%	-3.26%	$808,423.55	$837,512.17	-3.47%	-3.26%
711/2015	$788,483.95	$726,003.33	8.61%	-3.14%	$788,483.95	$837,512.17	-5.85%	-3.14%
7/4/2015	$721,757.93	$618,347.05	16.72%	0.00%	$721,757.93	$721,757.93	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2015

Traffic

Week Ending	Current Year FY 2015	Prior Year FY 2014	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2015	Projected* FY 2015	Percent Change	Cumulative FY To Date Percent Change
6/27/2015	280979	249055	12.82%	6.22%	280979	250945	11.97%	5.40%
6/20/2015	281801	256969	9.66%	6.08%	281801	251670	11.97%	5.26%
6/13/2015	261715	245330	6.68%	6.00%	261715	251670	3.99%	5.12%
6/6/2015	264951	247025	7.26%	5.99%	264951	251670	5.28%	5.14%
5/30/2015	249536	233534	6.85%	5.96%	249536	235306	6.05%	5.14%
5/23/2015	250976	238931	5.04%	5.94%	250976	246958	1.63%	5.12%
5/16/2015	269120	256899	4.76%	5.96%	269120	246958	8.97%	5.20%
5/9/2015	265049	248936	6.47%	5.99%	265049	246958	7.33%	5.11%
5/2/2015	274256	239636	14.45%	5.98%	274256	246958	11.05%	5.06%
4/25/2015	266865	250360	6.59%	5.78%	266865	246958	8.06%	4.92%
4/18/2015	269089	246348	9.23%	5.75%	269089	246958	8.96%	4.84%
4/11/2015	282155	243196	16.02%	5.67%	282155	252260	11.85%	4.73%
4/4/2015	271565	240877	12.74%	5.40%	271565	246958	9.96%	4.54%
3/28/2015	274115	249670	9.79%	5.20%	274115	246958	11.00%	4.39%
3/21/2015	267643	240971	11.07%	5.07%	267643	246958	8.38%	4.21%
3/14/2015	269808	251770	7.16%	4.90%	269808	246958	9.25%	4.09%
3/7/2015	256909	238848	7.56%	4.83%	256909	246958	4.03%	3.94%
2/28/2015	252610	213825	18.14%	4.75%	252610	226743	11.41%	3.94%
2/21/2015	263933	232165	13.68%	4.39%	263933	233927	12.83%	3.73%
2/14/2015	255997	237577	7.75%	4.11%	255997	226743	12.90%	3.45%
2/7/2015	250875	223608	12.19%	3.99%	250875	226743	10.64%	3.16%
1/31/2015	236840	225133	5.20%	3.74%	236840	226743	4.45%	2.93%
1/24/2015	240003	226126	6.14%	3.69%	240003	227842	5.34%	2.88%
1/17/2015	239490	221541	8.10%	3.61%	239490	222785	7.50%	2.80%
1/10/2015	237369	220673	7.57%	3.45%	237369	222785	6.55%	2.64%
1/3/2015	184308	177326	3.94%	3.31%	184308	178672	3.15%	2.50%
12/27/2014	230441	211458	8.98%	3.29%	230441	213062	8.16%	2.49%
12/20/2014	250341	241679	3.58%	3.09%	250341	243513	2.80%	2.28%
12/13/2014	241387	230942	4.52%	3.07%	241387	229076	5.37%	2.26%
12/6/2014	226882	223760	1.40%	3.01%	226882	229076	-0.96%	2.13%
11/29/2014	219294	206787	6.05%	3.08%	219294	208356	5.25%	2.27%
11/22/2014	241194	222101	8.60%	2.95%	241194	223786	7.78%	2.14%
11/15/2014	245619	232168	5.79%	2.69%	245619	233930	5.00%	1.88%
11/8/2014	249063	237952	4.67%	2.54%	249063	235517	5.75%	1.72%
11/1/2014	239036	227320	5.15%	2.42%	239036	235517	1.49%	1.51%
10/25/2014	249037	235958	5.54%	2.27%	249037	235517	5.74%	1.51%
10/18/2014	247227	242963	1.75%	2.07%	247227	244807	0.99%	1.25%
10/11/2014	244043	242658	0.57%	2.09%	244043	239728	1.80%	1.27%
10/4/2014	251098	235312	6.71%	2.20%	251098	239728	4.74%	1.23%
9/27/2014	247768	238917	3.70%	1.86%	247768	239728	3.35%	0.97%
9/20/2014	246848	237990	3.72%	1.71%	246848	239728	2.97%	0.77%
9/13/2014	233164	234738	-0.67%	1.53%	233164	239728	-2.74%	0.57%
9/6/2014	229771	221937	3.53%	1.74%	229771	223621	2.75%	0.90%
8/30/2014	249133	236372	5.40%	1.56%	249133	238166	4.60%	0.71%
8/23/2014	254065	251530	1.01%	1.10%	254065	253194	0.34%	0.25%
8/16/2014	254457	250753	1.48%	1.11%	254457	253194	0.50%	0.23%
8/9/2014	255964	256601	-0.25%	1.05%	255964	253194	1.09%	0.19%
8/2/2014	256878	252331	1.80%	1.32%	256878	256878	0.00%	0.00%
7/26/2014	259949	255845	1.60%	1.20%	259949	259949	0.00%	0.00%
7/19/2014	237315	246300	-3.65%	1.05%	237315	237315	0.00%	0.00%
7/12/2014	248880	245651	1.31%	3.56%	248880	248880	0.00%	0.00%
7/5/2014	228482	215281	6.13%	6.13%	228482	228482	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2015	Prior Year FY 2014	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2015	Projected* FY 2015	Percent Change	Cumulative FY To Date Percent Change
6/27/2015	$798,255.02	$711,501.92	12.19%	8.59%	$798,255.02	$735,671.00	8.51%	4.96%
6/20/2015	$809,760.44	$721,524.58	12.23%	8.52%	$809,760.44	$742,295.00	9.09%	4.89%
6/13/2015	$779,446.42	$709,990.43	9.78%	8.44%	$779,446.42	$742,295.00	5.00%	4.80%
6/6/2015	$786,112.82	$721,557.68	8.95%	8.41%	$786,112.82	$742,295.00	5.90%	4.79%
5/30/2015	$722,297.47	$664,267.62	8.74%	8.40%	$722,297.47	$686,832.00	5.16%	4.77%
5/23/2015	$766,845.90	$707,350.57	8.41%	8.39%	$766,845.90	$751,718.00	2.01%	4.76%
5/16/2015	$821,127.92	$766,498.35	7.13%	8.39%	$821,127.92	$751,718.00	9.23%	4.83%
5/9/2015	$801,189.33	$732,227.97	9.42%	8.42%	$801,189.33	$751,718.00	6.58%	4.72%
5/2/2015	$829,633.11	$722,986.80	14.75%	8.40%	$829,633.11	$751,718.00	10.36%	4.68%
4/25/2015	$805,867.67	$739,157.24	9.03%	8.24%	$805,867.67	$751,718.00	7.20%	4.54%
4/18/2015	$824,126.49	$718,091.66	14.77%	8.22%	$824,126.49	$751,718.00	9.63%	4.47%
4/11/2015	$838,601.23	$727,529.11	15.27%	8.06%	$838,601.23	$764,264.00	9.73%	4.34%
4/4/2015	$776,993.33	$694,642.90	11.86%	7.87%	$776,993.33	$771,280.00	0.74%	4.19%
3/28/2015	$820,566.45	$732,849.80	11.97%	7.76%	$820,566.45	$771,280.00	6.39%	4.29%
3/21/2015	$816,032.34	$725,770.06	12.44%	7.64%	$816,032.34	$771,280.00	5.80%	4.23%
3/14/2015	$820,404.94	$748,022.59	9.68%	7.51%	$820,404.94	$771,280.00	6.37%	4.18%
3/7/2015	$787,109.92	$720,713.80	9.21%	7.44%	$787,109.92	$771,280.00	2.05%	4.12%
2/28/2015	$792,431.83	$661,457.48	19.80%	7.38%	$792,431.83	$708,147.00	11.90%	4.18%
2/21/2015	$788,307.68	$682,590.97	15.49%	7.03%	$788,307.68	$705,779.00	11.69%	3.95%
2/14/2015	$778,067.33	$709,095.82	9.73%	6.77%	$778,067.33	$708,147.00	9.87%	3.72%
2/7/2015	$764,240.30	$679,384.08	12.49%	6.67%	$764,240.30	$708,147.00	7.92%	3.52%
1/31/2015	$739,675.53	$688,273.63	7.47%	6.49%	$739,675.53	$708,147.00	4.45%	3.38%
1/24/2015	$740,780.04	$671,135.41	10.38%	6.45%	$740,780.04	$693,933.00	6.75%	3.34%
1/17/2015	$756,563.22	$677,436.67	11.68%	6.32%	$756,563.22	$690,591.00	9.55%	3.22%
1/10/2015	$732,081.99	$658,434.03	11.19%	6.13%	$732,081.99	$650,864.00	12.48%	3.00%
1/3/2015	$483,401.26	$483,879.97	-0.10%	5.95%	$483,401.26	$467,019.00	3.51%	2.68%
12/27/2014	$591,845.86	$538,172.50	9.97%	6.11%	$591,845.86	$556,453.00	6.36%	2.65%
12/20/2014	$764,267.11	$714,318.89	6.99%	5.99%	$764,267.11	$738,584.00	3.48%	2.54%
12/13/2014	$737,335.99	$709,137.50	3.98%	5.95%	$737,335.99	$721,937.00	2.13%	2.50%
12/6/2014	$700,423.01	$687,300.47	1.91%	6.04%	$700,423.01	$721,937.00	-2.98%	2.52%
11/29/2014	$621,196.26	$555,606.75	11.81%	6.22%	$621,196.26	$574,479.00	8.13%	2.77%
11/22/2014	$758,449.51	$680,619.40	11.44%	6.01%	$758,449.51	$703,739.00	7.77%	2.56%
11/15/2014	$751,145.26	$691,759.63	8.58%	5.75%	$751,145.26	$715,259.00	5.02%	2.31%
11/8/2014	$776,035.36	$717,031.87	8.23%	5.60%	$776,035.36	$730,147.00	6.28%	2.17%
11/1/2014	$752,607.30	$694,234.65	8.41%	5.45%	$752,607.30	$730,147.00	3.08%	1.94%
10/25/2014	$763,362.97	$706,911.18	7.99%	5.28%	$763,362.97	$730,147.00	4.55%	1.87%
10/18/2014	$758,755.32	$709,465.19	6.95%	5.11%	$758,755.32	$733,565.00	3.43%	1.70%
10/11/2014	$761,357.99	$706,118.75	7.82%	4.98%	$761,357.99	$734,188.00	3.70%	1.59%
10/4/2014	$770,376.30	$705,891.89	9.14%	4.78%	$770,376.30	$734,188.00	4.93%	1.43%
9/27/2014	$762,299.80	$715,968.28	6.47%	4.44%	$762,299.80	$734,188.00	3.83%	1.16%
9/20/2014	$758,498.89	$716,553.35	5.85%	4.26%	$758,498.89	$734,188.00	3.31%	0.93%
9/13/2014	$702,900.41	$705,248.43	-0.33%	4.12%	$702,900.41	$734,188.00	-4.26%	0.71%
9/6/2014	$683,346.45	$640,000.79	6.77%	4.57%	$683,346.45	$661,741.00	3.26%	1.22%
8/30/2014	$771,944.95	$714,719.89	8.01%	4.34%	$771,944.95	$738,998.00	4.46%	1.01%
8/23/2014	$762,579.39	$725,734.39	5.08%	3.87%	$762,579.39	$742,351.00	2.72%	0.57%
8/16/2014	$755,726.81	$728,837.56	3.69%	3.70%	$755,726.81	$742,351.00	1.80%	0.25%
8/9/2014	$741,552.59	$737,885.66	0.50%	3.70%	$741,552.59	$742,351.00	-0.11%	-0.02%
8/2/2014	$746,702.15	$710,929.16	5.03%	4.39%	$746,702.15	$746,703.00	0.00%	0.00%
7/26/2014	$739,673.85	$714,013.83	3.59%	4.22%	$739,673.85	$739,674.00	0.00%	0.00%
7/19/2014	$703,270.90	$700,410.94	0.41%	4.45%	$703,270.90	$703,271.00	0.00%	0.00%
7/12/2014	$726,003.33	$707,803.01	2.57%	6.70%	$726,003.33	$726,004.00	0.00%	0.00%
7/5/2014	$618,347.05	$552,107.53	12.00%	12.00%	$618,347.05	$618,348.00	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2014

Traffic

Week Ending	Current Year FY 2014	Prior Year FY 2013	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2014	Projected* FY 2014	Percent Change	Cumulative FY To Date Percent Change
6/28/14	249055	247622	0.58%	2.35%	249055	261948	-4.92%	0.52%
6/21/14	256969	262140	-1.97%	2.39%	256969	261948	-1.90%	0.64%
6/14/14	245330	249735	-1.76%	2.49%	245330	247998	-1.08%	0.70%
6/7/14	247025	242252	1.97%	2.58%	247025	247998	-0.39%	0.74%
5/31/14	233534	234999	-0.62%	2.59%	233534	233697	-0.07%	0.76%
5/24/14	238931	239148	-0.09%	2.66%	238931	245787	-2.79%	0.78%
5/17/14	256899	252443	1.77%	2.21%	256899	245787	4.52%	0.86%
5/10/14	248936	236085	5.44%	2.22%	248936	245787	1.28%	0.78%
5/3/14	239636	239948	-0.13%	2.15%	239636	245787	-2.50%	0.77%
4/26/14	250360	240357	4.16%	2.20%	250360	245462	2.00%	0.85%
4/19/14	246348	237848	3.57%	2.15%	246348	237163	3.87%	0.82%
4/12/14	243196	232944	4.40%	2.12%	243196	237163	2.54%	0.74%
4/5/14	240877	245397	-1.84%	2.06%	240877	237163	1.57%	0.69%
3/29/14	249670	236565	5.54%	2.17%	249670	237163	0.00%	0.67%
3/22/14	240971	226009	6.62%	2.08%	240971	237163	0.00%	0.55%
3/15/14	251770	238716	5.47%	1.95%	251770	237163	0.00%	0.52%
3/8/14	238848	227603	4.94%	1.86%	238848	237163	0.00%	0.36%
3/1/14	213825	234811	-8.94%	1.77%	213825	237163	0.00%	0.35%
2/22/14	232165	222138	4.51%	2.09%	232165	237163	0.00%	0.66%
2/15/14	237577	229367	3.58%	2.02%	237577	237163	0.00%	0.74%
2/8/14	223608	224463	-0.38%	1.97%	223608	237163	0.00%	0.76%
2/1/14	225133	217938	3.30%	2.05%	225133	237163	0.00%	0.98%
1/25/14	226126	213195	6.07%	2.01%	226126	218345	0.00%	1.19%
1/18/14	221541	220336	0.55%	1.88%	221541	225981	0.00%	1.11%
1/11/14	220673	210377	4.89%	1.92%	220673	225981	0.00%	1.22%
1/4/14	177326	178013	-0.39%	1.82%	177326	180644	0.00%	1.35%
12/28/13	211458	191618	10.35%	1.89%	211458	194348	8.80%	1.44%
12/21/13	241679	235560	2.60%	1.61%	241679	236010	2.40%	1.20%
12/14/13	230942	230577	0.16%	1.57%	230942	241948	-4.55%	1.15%
12/7/13	223760	233612	-4.22%	1.63%	223760	225445	-0.75%	1.40%
11/30/13	206787	221293	-6.56%	1.89%	206787	212189	-2.55%	1.50%
11/23/13	222101	212064	4.73%	2.27%	222101	234305	-5.21%	1.67%
11/16/13	232168	228784	1.48%	2.16%	232168	228089	1.79%	2.01%
11/9/13	237952	236715	0.52%	2.20%	237952	233324	1.98%	2.02%
11/2/13	227320	228698	-0.60%	2.27%	227320	233324	-2.57%	2.03%
10/26/13	235958	224794	4.97%	2.43%	235958	233324	1.13%	2.29%
10/19/13	242963	234153	3.76%	2.28%	242963	239426	1.48%	2.36%
10/12/13	242658	223480	8.58%	2.18%	242658	232684	4.29%	2.42%
10/5/13	235312	226635	3.83%	1.75%	235312	232684	1.13%	2.29%
9/28/13	238917	236191	1.15%	1.60%	238917	232684	2.68%	2.38%
9/21/13	237990	239735	-0.73%	1.63%	237990	232684	2.28%	2.36%
9/14/13	234738	231216	1.52%	1.85%	234738	232684	0.88%	2.36%
9/7/13	221937	218205	1.71%	1.88%	221937	220957	0.44%	2.51%
8/31/13	236372	243087	-2.76%	1.90%	236372	241593	-2.16%	2.72%
8/24/13	251530	238714	5.37%	2.49%	251530	241593	4.11%	3.34%
8/17/13	250753	243831	2.84%	2.08%	250753	241593	3.79%	3.23%
8/10/13	256601	244576	4.92%	1.95%	256601	241593	6.21%	3.13%
8/3/13	252331	242590	4.02%	1.34%	252331	241593	4.44%	2.50%
7/27/13	255845	251714	1.64%	0.67%	255845	241593	5.90%	2.01%
7/20/13	246300	250547	-1.70%	0.32%	246300	241593	1.95%	0.67%
7/13/13	245651	240266	2.24%	1.43%	245651	245651	0.00%	0.00%
7/6/13	215281	214176	0.52%	0.52%	215281	215281	0.00%	0.00%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2014	Prior Year FY 2013	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2014	Projected* FY 2014	Percent Change	Cumulative FY To Date Percent Change
6/28/14	$711,501.92	$692,537.73	2.74%	4.48%	$711,501.92	$740,785.08	-3.95%	1.26%
6/21/14	$721,524.58	$723,569.08	-0.28%	4.52%	$721,524.58	$741,054.32	-2.64%	1.37%
6/14/14	$709,990.43	$704,021.06	0.85%	4.62%	$709,990.43	$701,997.42	1.14%	1.46%
6/7/14	$721,557.68	$679,591.62	6.18%	4.70%	$721,557.68	$709,846.00	1.65%	1.46%
5/31/14	$664,267.62	$640,570.47	3.70%	4.67%	$664,267.62	$648,370.87	2.45%	1.46%
5/24/14	$707,350.57	$685,039.77	3.26%	4.69%	$707,350.57	$723,980.41	-2.30%	1.44%
5/17/14	$766,498.35	$731,784.13	4.74%	4.23%	$766,498.35	$723,980.41	5.87%	1.53%
5/10/14	$732,227.97	$681,430.79	7.45%	4.21%	$732,227.97	$723,980.41	1.14%	1.42%
5/3/14	$722,986.80	$699,356.40	3.38%	4.14%	$722,986.80	$723,980.41	-0.14%	1.43%
4/26/14	$739,157.24	$692,177.35	6.79%	4.16%	$739,157.24	$696,483.08	6.13%	1.47%
4/19/14	$718,091.66	$690,913.63	3.93%	4.09%	$718,091.66	$705,713.67	1.75%	1.36%
4/12/14	$727,529.11	$675,011.70	7.78%	4.10%	$727,529.11	$705,713.67	3.09%	1.35%
4/5/14	$694,642.90	$684,108.06	1.54%	4.00%	$694,642.90	$705,713.67	-1.57%	1.30%
3/29/14	$732,849.80	$669,784.96	9.42%	4.07%	$732,849.80	$705,713.67	0.00%	1.38%
3/22/14	$725,770.06	$673,111.47	7.82%	3.92%	$725,770.06	$705,713.67	0.00%	1.31%
3/15/14	$748,022.59	$695,856.17	7.50%	3.82%	$748,022.59	$705,713.67	0.00%	1.27%
3/8/14	$720,713.80	$672,513.75	7.17%	3.71%	$720,713.80	$705,713.67	0.00%	1.13%
3/1/14	$661,457.48	$692,022.43	-4.42%	3.61%	$661,457.48	$705,713.67	0.00%	1.10%
2/22/14	$682,590.97	$638,198.20	6.96%	3.86%	$682,590.97	$705,713.67	0.00%	1.33%
2/15/14	$709,095.82	$680,158.76	4.25%	3.77%	$709,095.82	$705,713.67	0.00%	1.48%
2/8/14	$679,384.08	$654,501.29	3.80%	3.75%	$679,384.08	$705,713.67	0.00%	1.51%
2/1/14	$688,273.63	$645,722.47	6.59%	3.75%	$688,273.63	$705,713.67	0.00%	1.69%
1/25/14	$671,135.41	$614,583.41	9.20%	3.66%	$671,135.41	$640,646.79	0.00%	1.83%
1/18/14	$677,436.67	$629,462.50	7.62%	3.48%	$677,436.67	$674,684.03	0.00%	1.74%
1/11/14	$658,434.03	$628,822.70	4.71%	3.34%	$658,434.03	$636,679.09	0.00%	1.79%
1/4/14	$483,879.97	$491,477.08	-1.55%	3.29%	$483,879.97	$471,907.38	0.00%	1.73%
12/28/13	$538,172.50	$480,394.23	12.03%	3.43%	$538,172.50	$495,919.68	8.52%	1.71%
12/21/13	$714,318.89	$676,269.49	5.63%	3.18%	$714,318.89	$691,033.00	3.37%	1.51%
12/14/13	$709,137.50	$672,537.20	5.44%	3.08%	$709,137.50	$722,034.48	-1.79%	1.43%
12/7/13	$687,300.47	$681,873.09	0.80%	2.98%	$687,300.47	$626,621.30	9.68%	1.58%
11/30/13	$555,606.75	$656,418.95	-15.36%	3.08%	$555,606.75	$571,734.56	-2.82%	1.24%
11/23/13	$680,619.40	$561,393.24	21.24%	3.93%	$680,619.40	$705,162.07	-3.48%	1.40%
11/16/13	$691,759.63	$666,064.24	3.86%	3.22%	$691,759.63	$675,874.74	2.35%	1.65%
11/9/13	$717,031.87	$697,950.41	2.73%	3.18%	$717,031.87	$702,209.39	2.11%	1.61%
11/2/13	$694,234.65	$677,126.44	2.53%	3.20%	$694,234.65	$702,209.39	-1.14%	1.59%
10/26/13	$706,911.18	$666,943.79	5.99%	3.23%	$706,911.18	$702,209.39	0.67%	1.75%
10/19/13	$709,465.19	$695,041.54	2.08%	3.06%	$709,465.19	$713,938.79	-0.63%	1.82%
10/12/13	$706,118.75	$654,721.80	7.85%	3.13%	$706,118.75	$699,430.94	0.96%	1.99%
10/5/13	$705,891.89	$668,761.95	5.55%	2.81%	$705,891.89	$699,430.94	0.92%	2.06%
9/28/13	$715,968.28	$698,812.56	2.45%	2.60%	$715,968.28	$699,430.94	2.36%	2.15%
9/21/13	$716,553.35	$700,465.82	2.30%	2.61%	$716,553.35	$699,430.94	2.45%	2.14%
9/14/13	$705,248.43	$685,534.67	2.88%	2.64%	$705,248.43	$699,430.94	0.83%	2.11%
9/7/13	$640,000.79	$620,904.51	3.08%	2.62%	$640,000.79	$639,936.93	0.01%	2.24%
8/31/13	$714,719.89	$713,287.21	0.20%	2.57%	$714,719.89	$697,253.78	2.50%	2.47%
8/24/13	$725,734.39	$689,581.11	5.24%	2.88%	$725,734.39	$697,253.78	4.08%	2.47%
8/17/13	$728,837.56	$693,077.87	5.16%	2.54%	$728,837.56	$697,253.78	4.53%	2.23%
8/10/13	$737,885.66	$691,447.72	6.72%	2.09%	$737,885.66	$697,253.78	5.83%	1.83%
8/3/13	$710,929.16	$686,029.79	3.63%	1.13%	$710,929.16	$697,253.78	1.96%	1.00%
7/27/13	$714,013.83	$696,515.36	2.51%	0.49%	$714,013.83	$697,253.78	2.40%	0.75%
7/20/13	$700,410.94	$696,661.92	0.54%	-0.23%	$700,410.94	$697,253.78	0.45%	0.16%
7/13/13	$707,803.01	$677,070.41	4.54%	-0.65%	$707,803.01	$707,803.01	0.00%	0.00%
7/6/13	$552,107.53	$591,070.33	-6.59%	-6.59%	$552,107.53	$552,107.53	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2013

Traffic

Week Ending	Current Year FY 2013	Prior Year FY 2012	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2013	Projected* FY 2013	Percent Change	Cumulative FY To Date Percent Change
6/29/13	247622	257304	-3.76%	1.25%	247622	235500	5.15%	1.73%
6/22/13	262140	243705	7.56%	1.36%	262140	241600	8.50%	1.66%
6/15/13	249735	234405	6.54%	1.23%	249735	237600	5.11%	1.52%
6/8/13	242252	225270	7.54%	1.12%	242252	231200	4.78%	1.44%
6/1/13	234999	235651	-0.28%	0.98%	234999	215400	9.10%	1.37%
5/25/13	239148	247293	-3.29%	1.01%	239148	229300	4.29%	1.21%
5/18/13	252443	230035	9.74%	1.62%	252443	229300	10.09%	1.66%
5/11/13	236085	235741	0.15%	1.44%	236085	229300	2.96%	1.47%
5/4/13	239948	229669	4.48%	1.47%	239948	229300	4.64%	1.43%
4/27/13	240357	243157	-1.15%	1.40%	240357	229300	4.82%	1.36%
4/20/13	237848	236611	0.52%	1.46%	237848	229300	3.73%	1.27%
4/13/13	232944	235903	-1.25%	1.49%	232944	232700	0.10%	1.21%
4/6/13	245397	224710	9.21%	1.56%	245397	232000	5.77%	1.24%
3/30/13	236565	228390	3.58%	1.37%	236565	232000	1.97%	1.12%
3/23/13	226009	221660	1.96%	1.31%	226009	232000	-2.58%	1.10%
3/16/13	238716	233892	2.06%	1.29%	238716	232000	2.89%	1.20%
3/9/13	227603	225952	0.73%	1.27%	227603	232000	-1.90%	1.15%
3/2/13	234811	229480	2.32%	1.28%	234811	232000	1.21%	1.24%
2/23/13	222138	232336	-4.39%	1.25%	222138	232000	-4.25%	1.24%
2/16/13	229367	228066	0.57%	1.43%	229367	232000	-1.13%	1.41%
2/9/13	224463	233600	-3.91%	1.45%	224463	232000	-3.25%	1.50%
2/2/13	217938	220725	-1.26%	1.63%	217938	232000	-6.06%	1.65%
1/26/13	213195	210471	1.29%	1.73%	213195	232000	-8.11%	1.92%
1/19/13	220336	217832	1.15%	1.74%	220336	222300	-0.88%	2.28%
1/12/13	210377	205075	2.59%	1.76%	210377	216600	-2.87%	2.39%
1/5/13	178013	200875	-11.38%	1.74%	178013	192900	-7.72%	2.58%
12/29/12	191618	227499	-15.77%	2.18%	191618	196500	-2.48%	2.92%
12/22/12	235560	234516	0.45%	2.90%	235560	233200	1.01%	3.11%
12/15/12	230577	231931	-0.58%	3.01%	230577	233600	-1.29%	3.20%
12/8/12	233612	219115	6.62%	3.17%	233612	226600	3.09%	3.40%
12/1/12	221293	204537	8.19%	3.02%	221293	226600	-2.34%	3.41%
11/24/12	212064	225856	-6.11%	2.80%	212064	203900	4.00%	3.69%
11/17/12	228784	219864	4.06%	3.24%	228784	237300	-3.59%	3.67%
11/10/12	236715	222548	6.37%	3.20%	236715	230500	2.70%	4.08%
11/3/12	228698	221325	3.33%	3.05%	228698	229900	-0.52%	4.18%
10/27/12	224794	230859	-2.63%	3.04%	224794	229900	-2.22%	4.46%
10/20/12	234153	230792	1.46%	3.40%	234153	229900	1.85%	4.89%
10/13/12	223480	216321	3.31%	3.53%	223480	227000	-1.55%	5.10%
10/6/12	226635	230213	-1.55%	3.54%	226635	228300	-0.73%	5.58%
9/29/12	236191	225606	4.69%	3.94%	236191	228300	3.46%	6.07%
9/22/12	239735	225032	6.53%	3.87%	239735	228300	5.01%	6.29%
9/15/12	231216	212989	8.56%	3.64%	231216	228300	1.28%	6.41%
9/8/12	218205	227234	-3.97%	3.18%	218205	206900	5.46%	6.94%
9/1/12	243087	239905	1.33%	3.96%	243087	220700	10.14%	7.09%
8/25/12	238714	237688	0.43%	4.31%	238714	233000	2.45%	6.71%
8/18/12	243831	232043	5.08%	4.88%	243831	230900	5.60%	7.35%
8/11/12	244576	233236	4.86%	4.84%	244576	225400	8.51%	7.65%
8/4/12	242590	236817	2.44%	4.84%	242590	226500	7.10%	7.47%
7/28/12	251714	234568	7.31%	5.47%	251714	229900	9.49%	7.57%
7/21/12	250547	221689	13.02%	4.83%	250547	227900	9.94%	6.90%
7/14/12	240266	222563	7.95%	0.80%	240266	215400	11.54%	5.29%
7/7/12	214176	228280	-6.18%	-6.18%	214176	216200	-0.94%	-0.94%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2013	Prior Year FY 2012	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2013	Projected* FY 2013	Percent Change	Cumulative FY To Date Percent Change
6/29/13	$692,537.73	$694,983.36	-0.35%	1.24%	$692,537.73	$627,888.00	10.30%	9.15%
6/22/13	$723,569.08	$671,344.37	7.78%	1.27%	$723,569.08	$644,348.00	12.29%	9.12%
6/15/13	$704,021.06	$670,230.17	5.04%	1.14%	$704,021.06	$633,722.00	11.09%	9.06%
6/8/13	$679,591.62	$611,874.30	11.07%	1.06%	$679,591.62	$616,598.00	10.22%	9.01%
6/1/13	$640,570.47	$668,171.00	-4.13%	0.86%	$640,570.47	$543,318.00	17.90%	8.99%
5/25/13	$685,039.77	$720,537.57	-4.93%	0.97%	$685,039.77	$611,678.00	11.99%	8.82%
5/18/13	$731,784.13	$658,853.02	11.07%	1.59%	$731,784.13	$611,678.00	19.64%	9.26%
5/11/13	$681,430.79	$676,817.40	0.68%	1.38%	$681,430.79	$611,678.00	11.40%	9.03%
5/4/13	$699,356.40	$664,266.60	5.28%	1.40%	$699,356.40	$611,678.00	14.33%	8.98%
4/27/13	$692,177.35	$703,955.97	-1.67%	1.31%	$692,177.35	$611,678.00	13.16%	8.85%
4/20/13	$690,913.63	$680,379.88	1.55%	1.38%	$690,913.63	$611,678.00	12.95%	8.75%
4/13/13	$675,011.70	$648,827.43	4.04%	1.38%	$675,011.70	$620,463.00	8.79%	8.65%
4/6/13	$684,108.06	$653,165.59	4.74%	1.31%	$684,108.06	$618,541.00	10.60%	8.64%
3/30/13	$669,784.96	$677,838.03	-1.19%	1.22%	$669,784.96	$621,646.00	7.74%	8.59%
3/23/13	$673,111.47	$664,764.05	1.26%	1.29%	$673,111.47	$621,646.00	8.28%	8.61%
3/16/13	$695,856.17	$688,932.84	1.00%	1.29%	$695,856.17	$621,646.00	11.94%	8.62%
3/9/13	$672,513.75	$677,091.01	-0.68%	1.30%	$672,513.75	$621,646.00	8.18%	8.53%
3/2/13	$692,022.43	$665,044.63	4.06%	1.36%	$692,022.43	$621,646.00	11.32%	8.54%
2/23/13	$638,198.20	$694,667.81	-8.13%	1.28%	$638,198.20	$621,646.00	2.66%	8.45%
2/16/13	$680,158.76	$651,238.91	4.44%	1.58%	$680,158.76	$621,646.00	9.41%	8.64%
2/9/13	$654,501.29	$681,394.29	-3.95%	1.49%	$654,501.29	$621,646.00	5.29%	8.61%
2/2/13	$645,722.47	$649,508.03	-0.58%	1.68%	$645,722.47	$621,646.00	3.87%	8.72%
1/26/13	$614,583.41	$626,498.06	-1.90%	1.75%	$614,583.41	$621,646.00	-1.14%	8.89%
1/19/13	$629,462.50	$655,506.61	-3.97%	1.88%	$629,462.50	$595,597.00	5.69%	9.25%
1/12/13	$628,822.70	$582,306.50	7.99%	2.09%	$628,822.70	$580,657.00	8.30%	9.37%
1/5/13	$491,477.08	$521,698.51	-5.79%	1.89%	$491,477.08	$489,443.00	0.42%	9.41%
12/29/12	$480,394.23	$618,860.83	-22.37%	2.13%	$480,394.23	$498,577.00	-3.65%	9.69%
12/22/12	$676,269.49	$694,564.77	-2.63%	3.06%	$676,269.49	$625,051.00	8.19%	10.12%
12/15/12	$672,537.20	$685,982.12	-1.96%	3.31%	$672,537.20	$626,101.00	7.42%	10.21%
12/8/12	$681,873.09	$650,657.13	4.80%	3.55%	$681,873.09	$607,402.00	12.26%	10.33%
12/1/12	$656,418.95	$534,831.42	22.73%	3.50%	$656,418.95	$607,402.00	8.07%	10.24%
11/24/12	$561,393.24	$666,899.18	-15.82%	2.75%	$561,393.24	$442,408.00	26.89%	10.35%
11/17/12	$666,064.24	$641,010.83	3.91%	3.70%	$666,064.24	$636,046.00	4.72%	9.75%
11/10/12	$697,950.41	$654,310.48	6.67%	3.68%	$697,950.41	$617,850.00	12.96%	10.03%
11/3/12	$677,126.44	$656,578.43	3.13%	3.53%	$677,126.44	$616,368.00	9.86%	9.88%
10/27/12	$666,943.79	$680,353.17	-1.97%	3.56%	$666,943.79	$616,368.00	8.21%	9.88%
10/20/12	$695,041.54	$674,315.73	3.07%	3.92%	$695,041.54	$616,368.00	12.76%	9.99%
10/13/12	$654,721.80	$644,096.04	1.65%	3.98%	$654,721.80	$608,380.00	7.62%	9.80%
10/6/12	$668,761.95	$676,056.14	-1.08%	4.14%	$668,761.95	$611,903.00	9.29%	9.95%
9/29/12	$698,812.56	$671,150.49	4.12%	4.56%	$698,812.56	$631,679.00	10.63%	10.00%
9/22/12	$700,465.82	$666,948.22	5.03%	4.59%	$700,465.82	$631,679.00	10.89%	9.95%
9/15/12	$685,534.67	$604,489.40	13.41%	4.55%	$685,534.67	$631,679.00	8.53%	9.86%
9/8/12	$620,904.51	$679,773.38	-8.66%	3.73%	$620,904.51	$572,137.00	8.52%	10.00%
9/1/12	$713,287.21	$692,273.96	3.04%	5.18%	$713,287.21	$643,391.00	10.86%	10.15%
8/25/12	$689,581.11	$681,742.76	1.15%	5.46%	$689,581.11	$655,223.00	5.24%	10.06%
8/18/12	$693,077.87	$658,023.97	5.33%	6.12%	$693,077.87	$645,255.00	7.41%	10.80%
8/11/12	$691,447.72	$641,709.68	7.75%	6.26%	$691,447.72	$622,806.00	11.02%	11.40%
8/4/12	$686,029.79	$656,320.13	4.53%	5.96%	$686,029.79	$607,365.00	12.95%	11.48%
7/28/12	$696,515.36	$648,973.23	7.33%	6.34%	$696,515.36	$620,589.00	12.23%	11.11%
7/21/12	$696,661.92	$631,464.18	10.32%	5.99%	$696,661.92	$614,240.00	13.42%	10.71%
7/14/12	$677,070.41	$594,566.55	13.88%	3.75%	$677,070.41	$597,668.00	13.29%	9.28%
7/7/12	$591,070.33	$627,744.87	-5.84%	-5.84%	$591,070.33	$562,745.00	5.03%	5.03%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2012

Traffic

Week Ending	Current Year FY 2012	Prior Year FY 2011	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2012	Projected* FY 2012	Percent Change	Cumulative FY To Date Percent Change
6/30/12	247701				247701	242400	2.19%	-2.20%
6/23/12	257304	237768	8.22%	-0.90%	257304	248700	3.46%	-2.28%
6/16/12	243705	221241	10.15%	-1.08%	243705	244600	-0.37%	-2.40%
6/9/12	234405	223536	4.86%	-1.30%	234405	238000	-1.51%	-2.45%
6/2/12	225270	210544	6.99%	-1.42%	225270	221700	1.61%	-2.47%
5/26/12	235651	219285	7.46%	-1.58%	235651	236100	-0.19%	-2.55%
5/19/12	247293	213420	15.87%	-1.76%	247293	236100	4.74%	-2.60%
5/12/12	230035	230933	-0.39%	-2.11%	230035	236100	-2.57%	-2.76%
5/5/12	235741	219230	7.53%	-2.15%	235741	236100	-0.15%	-2.76%
4/28/12	229669	234706	-2.15%	-2.36%	229669	236100	-2.72%	-2.82%
4/21/12	243157	218885	11.09%	-2.37%	243157	236100	2.99%	-2.83%
4/14/12	236611	219120	7.98%	-2.67%	236611	239500	-1.21%	-2.97%
4/7/12	235903	218633	7.90%	-2.91%	235903	238800	-1.21%	-3.01%
3/31/12	224710	226441	-0.76%	-3.17%	224710	238800	-5.90%	-3.06%
3/24/12	228390	212511	7.47%	-3.23%	228390	238800	-4.36%	-2.98%
3/17/12	221660	226860	-2.29%	-3.48%	221660	238800	-7.18%	-2.95%
3/10/12	233892	224043	4.40%	-3.52%	233892	238800	-2.06%	-2.83%
3/3/12	225952	215292	4.95%	-3.73%	225952	238800	-5.38%	-2.85%
2/25/12	229480	210125	9.21%	-3.95%	229480	238800	-3.90%	-2.77%
2/18/12	232336	219301	5.94%	-4.30%	232336	238800	-2.71%	-2.74%
2/11/12	228066	231723	-1.58%	-4.59%	228066	238800	-4.49%	-2.74%
2/4/12	233600	220888	5.75%	-4.68%	233600	238800	-2.18%	-2.68%
1/28/12	220725	224702	-1.77%	-5.00%	220725	238800	-7.57%	-2.70%
1/21/12	210471	221274	-4.88%	-5.10%	210471	228800	-8.01%	-2.53%
1/14/12	217832	211070	3.20%	-5.11%	217832	223000	-2.32%	-2.35%
1/7/12	205075	210180	-2.43%	-5.37%	205075	198600	3.26%	-2.35%
12/31/11	200875	199050	0.92%	-5.47%	200875	202300	-0.70%	-2.52%
12/24/11	227499	239202	-4.89%	-5.67%	227499	240100	-5.25%	-2.59%
12/17/11	234516	239499	-2.08%	-5.70%	234516	240500	-2.49%	-2.48%
12/10/11	231931	240132	-3.42%	-5.85%	231931	233300	-0.59%	-2.47%
12/3/11	219115	232537	-5.77%	-5.96%	219115	233300	-6.08%	-2.56%
11/26/11	204537	215786	-5.21%	-5.96%	204537	209900	-2.56%	-2.40%
11/19/11	225856	240082	-5.93%	-6.00%	225856	244300	-7.55%	-2.39%
11/12/11	219864	241019	-8.78%	-6.00%	219864	237300	-7.35%	-2.12%
11/5/11	222548	237227	-6.19%	-5.85%	222548	236700	-5.98%	-1.84%
10/29/11	221325	239354	-7.53%	-5.84%	221325	236700	-6.50%	-1.60%
10/22/11	230859	236161	-2.25%	-5.74%	230859	236700	-2.47%	-1.31%
10/15/11	230792	232981	-0.94%	-5.95%	230792	233700	-1.24%	-1.23%
10/8/11	216321	240031	-9.88%	-6.27%	216321	235000	-7.95%	-1.23%
10/1/11	230213	242477	-5.06%	-6.02%	230213	235000	-2.04%	-0.74%
9/24/11	225606	239546	-5.82%	-6.09%	225606	235000	-4.00%	-0.64%
9/17/11	225032	240983	-6.62%	-6.11%	225032	235000	-4.24%	-0.36%
9/10/11	212989	225597	-5.59%	-6.07%	212989	213000	-0.01%	0.00%
9/3/11	227234	239874	-5.27%	-6.11%	227234	227200	0.01%	0.00%
8/27/11	239905	252373	-4.94%	-6.20%	239905	239900	0.00%	0.00%
8/20/11	237688	246672	-3.64%	-6.36%	237688	237700	-0.01%	0.00%
8/13/11	232043	244312	-5.02%	-6.75%	232043	232000	0.02%	0.00%
8/6/11	233236	253043	-7.83%	-7.04%	233236	233200	0.02%	0.00%
7/30/11	236685	254601	-7.04%	-6.87%	236685	236700	-0.01%	0.00%
7/23/11	234568	252062	-6.94%	-6.83%	234568	234600	-0.01%	0.00%
7/16/11	221689	255112	-13.10%	-6.79%	221689	221700	0.00%	0.00%
7/9/11	222563	225522	-1.31%	-3.34%	222563	222600	-0.02%	0.01%
7/2/11	228280	240890	-5.23%	-5.23%	228280	228200	0.04%	0.04%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2012	Prior Year FY 2011	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2012	Projected* FY 2012	Percent Change	Cumulative FY To Date Percent Change
6/30/12	$682,626.46				$682,626.46	$663,393	2.90%	2.16%
6/23/12	$694,983.36	$651,837.79	6.62%	-3.59%	$694,983.36	$680,785	2.09%	2.15%
6/16/12	$671,344.37	$630,073.01	6.55%	-3.78%	$671,344.37	$669,557	0.27%	2.15%
6/9/12	$670,230.17	$616,788.04	8.66%	-3.97%	$670,230.17	$651,465	2.88%	2.19%
6/2/12	$611,874.30	$591,781.88	3.40%	-4.21%	$611,874.30	$574,041	6.59%	2.17%
5/26/12	$668,171.00	$638,895.53	4.58%	-4.34%	$668,171.00	$646,267	3.39%	2.09%
5/19/12	$720,537.57	$625,016.90	15.28%	-4.52%	$720,537.57	$646,267	11.49%	2.06%
5/12/12	$658,853.02	$682,888.48	-3.52%	-4.91%	$658,853.02	$646,267	1.95%	1.86%
5/5/12	$676,817.40	$644,970.31	4.94%	-4.94%	$676,817.40	$646,267	4.73%	1.85%
4/28/12	$664,266.60	$679,504.33	-2.24%	-5.15%	$664,266.60	$646,267	2.79%	1.79%
4/21/12	$703,955.97	$626,438.43	12.37%	-5.22%	$703,955.97	$646,267	8.93%	1.77%
4/14/12	$680,379.88	$645,300.58	5.44%	-5.60%	$680,379.88	$655,549	3.79%	1.59%
4/7/12	$648,827.43	$625,365.96	3.75%	-5.85%	$648,827.43	$653,518	-0.72%	1.54%
3/31/12	$653,165.59	$662,430.74	-1.40%	-6.07%	$653,165.59	$656,798	-0.55%	1.60%
3/24/12	$677,838.03	$643,152.67	5.39%	-6.18%	$677,838.03	$656,798	3.20%	1.65%
3/17/12	$664,764.05	$683,989.94	-2.81%	-6.46%	$664,764.05	$656,798	1.21%	1.61%
3/10/12	$688,932.84	$676,147.28	1.89%	-6.56%	$688,932.84	$656,798	4.89%	1.62%
3/3/12	$677,091.01	$663,696.21	2.02%	-6.79%	$677,091.01	$656,798	3.09%	1.53%
2/25/12	$665,044.63	$634,860.14	4.75%	-7.03%	$665,044.63	$656,798	1.26%	1.48%
2/18/12	$694,667.81	$665,649.78	4.36%	-7.34%	$694,667.81	$656,798	5.77%	1.49%
2/11/12	$651,238.91	$700,827.27	-7.08%	-7.68%	$651,238.91	$656,798	-0.85%	1.36%
2/4/12	$681,394.29	$675,657.42	0.85%	-7.70%	$681,394.29	$656,798	3.74%	1.43%
1/28/12	$649,508.03	$682,991.54	-4.90%	-7.97%	$649,508.03	$656,798	-1.11%	1.35%
1/21/12	$626,498.06	$660,750.52	-5.18%	-8.07%	$626,498.06	$629,276	-0.44%	1.43%
1/14/12	$655,506.61	$651,983.20	0.54%	-8.16%	$655,506.61	$613,492	6.85%	1.50%
1/7/12	$582,306.50	$620,778.57	-6.20%	-8.45%	$582,306.50	$517,119	12.61%	1.31%
12/31/11	$521,698.51	$522,468.70	-0.15%	-8.52%	$521,698.51	$526,771	-0.96%	0.98%
12/24/11	$618,860.83	$648,683.83	-4.60%	-8.76%	$618,860.83	$660,396	-6.29%	1.04%
12/17/11	$694,564.77	$717,974.30	-3.26%	-8.91%	$694,564.77	$661,505	5.00%	1.34%
12/10/11	$685,982.12	$726,937.32	-5.63%	-9.14%	$685,982.12	$641,749	6.89%	1.18%
12/3/11	$650,657.13	$720,677.94	-9.72%	-9.30%	$650,657.13	$641,749	1.39%	0.93%
11/26/11	$534,831.42	$559,983.69	-4.49%	-9.28%	$534,831.42	$467,425	14.42%	0.91%
11/19/11	$666,899.18	$742,989.12	-10.24%	-9.46%	$666,899.18	$672,013	-0.76%	0.45%
11/12/11	$641,010.83	$721,168.23	-11.11%	-9.42%	$641,010.83	$652,788	-1.80%	0.51%
11/5/11	$654,310.48	$741,770.35	-11.79%	-9.33%	$654,310.48	$651,222	0.47%	0.64%
10/29/11	$656,578.43	$730,646.90	-10.14%	-9.19%	$656,578.43	$651,222	0.82%	0.65%
10/22/11	$680,353.17	$727,753.83	-6.51%	-9.13%	$680,353.17	$651,222	4.47%	0.63%
10/15/11	$674,315.73	$721,989.38	-6.60%	-9.29%	$674,315.73	$642,783	4.91%	0.39%
10/8/11	$644,096.04	$731,820.00	-11.99%	-9.47%	$644,096.04	$646,505	-0.37%	0.10%
10/1/11	$676,056.14	$740,146.00	-8.66%	-9.29%	$676,056.14	$667,399	1.30%	0.13%
9/24/11	$671,150.49	$736,594.61	-8.88%	-9.34%	$671,150.49	$667,399	0.56%	0.04%
9/17/11	$666,948.22	$737,980.98	-9.63%	-9.38%	$666,948.22	$667,399	-0.07%	-0.01%
9/10/11	$604,489.40	$661,785.79	-8.66%	-9.36%	$604,489.40	$604,489	0.00%	0.00%
9/3/11	$679,773.38	$744,236.91	-8.66%	-9.42%	$679,773.38	$679,773	0.00%	0.00%
8/27/11	$692,273.96	$750,799.17	-7.80%	-9.51%	$692,273.96	$692,274	0.00%	0.00%
8/20/11	$681,742.76	$735,013.13	-7.25%	-9.74%	$681,742.76	$681,743	0.00%	0.00%
8/13/11	$658,023.97	$723,018.96	-8.99%	-10.11%	$658,023.97	$658,024	0.00%	0.00%
8/6/11	$641,709.68	$717,449.85	-10.56%	-10.30%	$641,709.68	$641,710	0.00%	0.00%
7/30/11	$655,681.53	$721,980.09	-9.18%	-10.24%	$655,681.53	$655,682	0.00%	0.00%
7/23/11	$648,973.23	$721,361.50	-10.03%	-10.52%	$648,973.23	$648,973	0.00%	0.00%
7/16/11	$631,464.18	$727,120.09	-13.16%	-10.68%	$631,464.18	$631,464	0.00%	0.00%
7/9/11	$594,566.55	$656,480.22	-9.43%	-9.35%	$594,566.55	$594,567	0.00%	0.00%
7/2/11	$627,744.87	$691,915.15	-9.27%	-9.27%	$627,744.87	$627,745	0.00%	0.00%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2011

Traffic

Week Ending	Current Year FY 2011	Prior Year FY 2010	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2011	Projected* FY 2011	Percent Change	Cumulative FY To Date Percent Change
6/25/11	237768	261391	-9.04%	-5.17%	237768	264100	-9.97%	-10.83%
6/18/11	221241	258834	-14.52%	-5.09%	221241	259400	-14.71%	-10.85%
6/11/11	223536	242007	-7.63%	-4.89%	223536	251800	-11.22%	-10.77%
6/4/11	210544	237484	-11.34%	-4.83%	210544	233100	-9.68%	-10.76%
5/28/11	219285	226357	-3.12%	-4.70%	219285	249600	-12.15%	-10.78%
5/21/11	213420	253390	-15.77%	-4.73%	213420	249600	-14.50%	-10.75%
5/14/11	230933	269929	-14.45%	-4.48%	230933	249600	-7.48%	-10.68%
5/7/11	219230	261096	-16.03%	-4.23%	219230	249600	-12.17%	-10.74%
4/30/11	234706	264050	-11.11%	-3.94%	234706	253500	-7.41%	-10.71%
4/23/11	218885	261792	-16.39%	-3.76%	218885	252700	-13.38%	-10.79%
4/16/11	219120	248844	-11.94%	-3.43%	219120	252700	-13.29%	-10.73%
4/9/11	218633	290011	-24.61%	-3.21%	218633	252700	-13.48%	-10.67%
4/2/11	226441	253435	-10.65%	-2.56%	226441	252700	-10.39%	-10.60%
3/26/11	212511	266159	-20.16%	-2.34%	212511	252700	-15.90%	-10.60%
3/19/11	226860	262777	-13.67%	-1.82%	226860	252700	-10.23%	-10.47%
3/12/11	224043	257991	-13.16%	-1.46%	224043	252700	-11.34%	-10.48%
3/5/11	215292	250066	-13.91%	-1.11%	215292	252700	-14.80%	-10.45%
2/26/11	210125	247383	-15.06%	-0.72%	210125	252700	-16.85%	-10.33%
2/19/11	219301	253462	-13.48%	-0.27%	219301	252700	-13.22%	-10.15%
2/12/11	231723	254568	-8.97%	0.16%	231723	252700	-8.30%	-10.06%
2/5/11	220888	232146	-4.85%	0.47%	220888	252700	-12.59%	-10.11%
1/29/11	224702	238085	-5.62%	0.64%	224702	252700	-11.08%	-10.03%
1/22/11	221274	209447	5.65%	0.85%	221274	241200	-8.26%	-10.00%
1/15/11	211070	237597	-11.16%	0.70%	211070	234600	-10.03%	-10.05%
1/8/11	210180	232349	-9.54%	1.13%	210180	234600	-10.41%	-10.05%
1/1/11	199050	193875	2.67%	1.52%	199050	206600	-3.65%	-10.04%
12/25/10	239202	244870	-2.31%	1.48%	239202	210800	13.47%	-10.23%
12/18/10	239499	253207	-5.41%	1.64%	239499	275700	-13.13%	-10.97%
12/11/10	240132	222954	7.70%	1.96%	240132	276100	-13.03%	-10.88%
12/4/10	232537	232253	0.12%	1.72%	232537	267900	-13.20%	-10.79%
11/27/10	215786	216593	-0.37%	1.79%	215786	241100	-10.50%	-10.68%
11/20/10	240082	235972	1.74%	1.89%	240082	280500	-14.41%	-10.68%
11/13/10	241019	228790	5.35%	1.89%	241019	272500	-11.55%	-10.49%
11/6/10	237227	233158	1.75%	1.72%	237227	271800	-12.72%	-10.43%
10/30/10	239354	227942	5.01%	1.72%	239354	271800	-11.94%	-10.31%
10/23/10	236161	239777	-1.51%	1.53%	236161	271800	-13.11%	-10.21%
10/16/10	232981	229382	1.57%	1.72%	232981	268300	-13.16%	-10.03%
10/9/10	240031	227456	5.53%	1.73%	240031	269900	-11.07%	-9.82%
10/2/10	242477	238454	1.69%	1.48%	242477	269900	-10.16%	-9.73%
9/25/10	239546	244939	-2.20%	1.46%	239546	278000	-13.83%	-9.70%
9/18/10	240983	231741	3.99%	1.77%	240983	278000	-13.32%	-9.34%
9/11/10	225597	225814	-0.10%	1.58%	225597	256300	-11.98%	-8.97%
9/4/10	239874	240530	-0.27%	1.74%	239874	282400	-15.06%	-8.68%
8/28/10	252373	238392	5.86%	1.96%	252373	280000	-9.87%	-7.94%
8/21/10	246672	232748	5.98%	1.48%	246672	278000	-11.27%	-7.69%
8/14/10	244312	246499	-0.89%	0.86%	244312	268400	-8.97%	-7.15%
8/7/10	253043	240985	5.00%	1.16%	253043	273700	-7.55%	-6.84%
7/31/10	254601	243814	4.42%	0.40%	254601	273700	-6.98%	-6.69%
7/24/10	252062	254717	-1.04%	-0.60%	252062	270900	-6.95%	-6.62%
7/17/10	255112	251397	1.48%	-0.44%	255112	270900	-5.83%	-6.50%
7/10/10	225522	242342	-6.94%	-1.46%	225522	230800	-2.29%	-6.87%
7/3/10	240890	231002	4.28%	4.28%	240890	270000	-10.78%	-10.78%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2011	Prior Year FY 2010	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2011	Projected* FY 2011	Percent Change	Cumulative FY To Date Percent Change
6/25/11	$651,837.79	$728,392.66	-10.51%	-6.05%	$651,837.79	$778,398.00	-16.26%	-11.10%
6/18/11	$630,073.01	$739,716.27	-14.82%	-5.96%	$630,073.01	$764,514.00	-17.59%	-11.00%
6/11/11	$616,788.04	$724,956.71	-14.92%	-5.78%	$616,788.04	$742,145.00	-16.89%	-10.87%
6/4/11	$591,781.88	$677,692.11	-12.68%	-5.59%	$591,781.88	$647,679.00	-8.63%	-10.75%
5/28/11	$638,895.53	$642,552.50	-0.57%	-5.45%	$638,895.53	$735,718.00	-13.16%	-10.79%
5/21/11	$625,016.90	$764,561.23	-18.25%	-5.55%	$625,016.90	$735,718.00	-15.05%	-10.74%
5/14/11	$682,888.48	$812,063.79	-15.91%	-5.25%	$682,888.48	$735,718.00	-7.18%	-10.65%
5/7/11	$644,970.31	$786,183.94	-17.96%	-4.99%	$644,970.31	$735,718.00	-12.33%	-10.72%
4/30/11	$679,504.33	$792,768.65	-14.29%	-4.67%	$679,504.33	$747,193.00	-9.06%	-10.69%
4/23/11	$626,438.43	$786,143.48	-20.32%	-4.42%	$626,438.43	$744,685.00	-15.88%	-10.73%
4/16/11	$645,300.58	$764,435.08	-15.58%	-4.01%	$645,300.58	$744,685.00	-13.35%	-10.61%
4/9/11	$625,365.96	$832,261.95	-24.86%	-3.71%	$625,365.96	$744,685.00	-16.02%	-10.54%
4/2/11	$662,430.74	$744,849.85	-11.07%	-3.09%	$662,430.74	$744,685.00	-11.05%	-10.41%
3/26/11	$643,152.67	$794,086.58	-19.01%	-2.88%	$643,152.67	$744,685.00	-13.63%	-10.40%
3/19/11	$683,989.94	$796,814.36	-14.16%	-2.40%	$683,989.94	$744,685.00	-8.15%	-10.31%
3/12/11	$676,147.28	$795,633.65	-15.02%	-2.05%	$676,147.28	$744,685.00	-9.20%	-10.37%
3/5/11	$663,696.21	$772,851.89	-14.12%	-1.64%	$663,696.21	$744,685.00	-10.88%	-10.40%
2/26/11	$634,860.14	$774,611.63	-18.04%	-1.25%	$634,860.14	$744,685.00	-14.75%	-10.39%
2/19/11	$665,649.78	$761,386.80	-12.57%	-0.71%	$665,649.78	$744,685.00	-10.61%	-10.27%
2/12/11	$700,827.27	$768,914.87	-8.86%	-0.32%	$700,827.27	$744,685.00	-5.89%	-10.26%
2/5/11	$675,657.42	$724,443.48	-6.73%	-0.02%	$675,657.42	$744,685.00	-9.27%	-10.39%
1/29/11	$682,991.54	$740,015.74	-7.71%	0.20%	$682,991.54	$744,685.00	-8.28%	-10.42%
1/22/11	$660,750.52	$638,530.57	3.48%	0.48%	$660,750.52	$710,825.00	-7.04%	-10.49%
1/15/11	$651,983.20	$751,180.97	-13.21%	0.39%	$651,983.20	$691,404.00	-5.70%	-10.60%
1/8/11	$620,778.57	$712,525.50	-12.88%	0.91%	$620,778.57	$691,404.00	-10.21%	-10.75%
1/1/11	$522,468.70	$504,145.08	3.63%	1.43%	$522,468.70	$548,216.00	-4.70%	-10.77%
12/25/10	$648,683.83	$631,887.27	2.66%	1.37%	$648,683.83	$559,512.00	15.94%	-10.93%
12/18/10	$717,974.30	$758,721.23	-5.37%	1.33%	$717,974.30	$837,185.00	-14.24%	-11.67%
12/11/10	$726,937.32	$699,571.48	3.91%	1.63%	$726,937.32	$838,588.00	-13.31%	-11.56%
12/4/10	$720,677.94	$717,072.52	0.50%	1.53%	$720,677.94	$813,546.00	-11.42%	-11.48%
11/27/10	$559,983.69	$577,966.26	-3.11%	1.57%	$559,983.69	$587,498.00	-4.68%	-11.48%
11/20/10	$742,989.12	$724,751.29	2.52%	1.76%	$742,989.12	$851,911.00	-12.79%	-11.71%
11/13/10	$721,168.23	$690,117.20	4.50%	1.72%	$721,168.23	$827,540.00	-12.85%	-11.66%
11/6/10	$741,770.35	$722,092.60	2.73%	1.58%	$741,770.35	$825,554.00	-10.15%	-11.59%
10/30/10	$730,646.90	$701,227.13	4.20%	1.51%	$730,646.90	$825,554.00	-11.50%	-11.67%
10/23/10	$727,753.83	$718,495.62	1.29%	1.35%	$727,753.83	$825,554.00	-11.85%	-11.68%
10/16/10	$721,989.38	$696,448.97	3.67%	1.36%	$721,989.38	$814,854.00	-11.40%	-11.67%
10/9/10	$731,820.00	$699,468.74	4.63%	1.21%	$731,820.00	$819,574.00	-10.71%	-11.69%
10/2/10	$740,146.00	$725,688.87	1.99%	0.97%	$740,146.00	$819,574.00	-9.69%	-11.76%
9/25/10	$736,594.61	$745,938.95	-1.25%	0.89%	$736,594.61	$844,161.00	-12.74%	-11.92%
9/18/10	$737,980.98	$720,555.97	2.42%	1.08%	$737,980.98	$844,161.00	-12.58%	-11.85%
9/11/10	$661,785.79	$659,469.89	0.35%	0.95%	$661,785.79	$738,877.00	-10.43%	-11.78%
9/4/10	$744,236.91	$746,039.56	-0.24%	1.01%	$744,236.91	$857,603.00	-13.22%	-11.90%
8/28/10	$750,799.17	$716,054.27	4.85%	1.15%	$750,799.17	$850,320.00	-11.70%	-11.75%
8/21/10	$735,013.13	$694,953.56	5.76%	0.68%	$735,013.13	$844,161.00	-12.93%	-11.76%
8/14/10	$723,018.96	$717,145.48	0.82%	-0.03%	$723,018.96	$815,252.00	-11.31%	-11.58%
8/7/10	$717,449.85	$707,117.22	1.46%	-0.17%	$717,449.85	$831,342.00	-13.70%	-11.62%
7/31/10	$721,980.09	$720,088.32	0.26%	-0.50%	$721,980.09	$831,342.00	-13.15%	-11.19%
7/24/10	$721,361.50	$734,838.16	-1.83%	-0.69%	$721,361.50	$822,860.00	-12.33%	-10.67%
7/17/10	$727,120.09	$727,741.21	-0.09%	-0.29%	$727,120.09	$822,860.00	-11.64%	-10.07%
7/10/10	$656,480.22	$703,492.65	-6.68%	-0.40%	$656,480.22	$665,280.00	-1.32%	-9.21%
7/3/10	$691,915.15	$650,261.23	6.41%	6.41%	$691,915.15	$819,850.00	-15.60%	-15.60%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2010

Traffic

Week Ending	Current Year FY 2010	Prior Year FY 2009	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2010	Projected* FY 2010	Percent Change	Cumulative FY To Date Percent Change
6/26/10	261391	252334	3.59%	5.22%	261391	249672	4.69%	3.99%
6/19/10	258834	248625	4.11%	5.26%	258834	245632	5.37%	3.97%
6/12/10	242007	237602	1.85%	5.28%	242007	238966	1.27%	3.94%
6/5/10	237484	234526	1.26%	5.35%	237484	222604	6.68%	4%
5/29/10	226357	229339	-1.30%	5.44%	226357	237047	-4.51%	3.95%
5/22/10	253390	243046	4.26%	5.58%	253390	234700	7.96%	4.13%
5/15/10	269929	259107	4.18%	5.61%	269929	234700	15.01%	4.05%
5/8/10	261096	251806	3.69%	5.65%	261096	234700	11.25%	3.80%
5/1/10	264050	230095	14.76%	5.70%	264050	234700	12.51%	3.63%
4/24/10	261792	250275	4.60%	5.49%	261792	234700	11.54%	3.42%
4/17/10	248844	258789	-3.84%	5.51%	248844	244900	1.61%	3.23%
4/10/10	290011	242257	19.71%	5.77%	290011	237300	22.21%	3.27%
4/3/10	253435	243110	4.25%	5.40%	253435	237300	6.80%	2.78%
3/27/10	266159	241395	10.26%	5.43%	266159	237300	12.16%	2.68%
3/20/10	262777	240582	9.23%	5.29%	262777	237300	10.74%	2.42%
3/13/10	257991	231268	11.55%	5.18%	257991	237300	8.72%	2.19%
3/6/10	250066	236466	5.75%	5%	250066	237300	5.38%	2.01%
2/27/10	247383	229400	7.84%	4.97%	247383	237300	4.25%	1.91%
2/20/10	253462	220629	14.88%	4.89%	253462	234800	7.95%	1.84%
2/13/10	254568	222997	14.16%	4.59%	254568	237300	7.28%	1.65%
2/6/10	232146	227615	1.99%	4.29%	232146	237300	-2.17%	1.47%
1/30/10	238085	231620	2.79%	4.37%	238085	237300	0.33%	1.59%
1/23/10	209447	221735	-5.54%	4.42%	209447	227400	-7.89%	1.63%
1/16/10	237597	228576	3.95%	4.76%	237597	221700	7.17%	1.96%
1/9/10	232349	220299	5.47%	4.79%	232349	221700	4.80%	1.78%
1/2/10	193875	176546	9.82%	4.77%	193875	195426	-0.79%	1.67%
12/19/09	253207	233093	8.63%	4.36%	253207	236214	7.19%	1.03%
12/12/09	222954	245586	-9.22%	4.18%	222954	236610	-5.77%	0.77%
12/5/09	232253	224601	3.41%	4.82%	232253	229581	1.16%	1.05%
11/28/09	216593	218666	-0.95%	4.88%	216593	206613	4.83%	1.05%
11/21/09	235972	237740	-0.74%	5.15%	235972	240372	-1.83%	0.89%
11/14/09	228790	204137	12.08%	5.46%	228790	233541	-2.03%	1.03%
11/7/09	233158	220949	5.53%	5.15%	233158	232947	0.09%	1.19%
10/31/09	227942	223794	1.85%	5.12%	227942	232947	-2.15%	1.25%
10/24/09	239777	221476	8.26%	5.31%	239777	232947	2.93%	1.45%
10/17/09	229382	223583	2.59%	5.14%	229382	229977	-0.26%	1.36%
10/10/09	227456	222790	2.09%	5.30%	227456	231264	-1.65%	1.46%
10/3/09	238454	221511	7.65%	5.53%	238454	233600	2.08%	1.68%
9/26/09	244939	226563	8.11%	5.37%	244939	233600	4.85%	1.65%
9/19/09	231741	226355	2.38%	5.14%	231741	233600	-0.80%	1.39%
9/12/09	225814	224850	0.43%	5.39%	225814	216477	4.31%	1.58%
9/5/09	240530	214297	12.24%	5.88%	240530	237683	1.20%	1.33%
8/29/09	238392	237211	0.50%	5.22%	238392	237683	0.30%	1.35%
8/22/09	232748	228417	1.90%	5.83%	232748	237683	-2.08%	1.48%
8/15/09	246499	233285	5.66%	6.39%	246499	237683	3.71%	1.98%
8/8/09	240985	229619	4.95%	6.51%	240985	237683	1.39%	1.70%
8/1/09	243814	234518	3.96%	6.82%	243814	240597	1.34%	1.76%
7/25/09	254717	242310	5.12%	7.56%	254717	240582	5.88%	1.87%
7/18/09	251397	230814	8.92%	8.44%	251397	240582	4.50%	0.53%
7/11/09	242342	225036	7.69%	8.19%	242342	240178	0.90%	-1.46%
7/4/09	231002	212464	8.73%	8.73%	231002	240178	-3.82%	-3.82%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2010	Prior Year FY 2009	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2010	Projected* FY 2010	Percent Change	Cumulative FY To Date Percent Change
6/26/10	$728,392.66	$706,277.01	3.13%	4.78%	$728,392.66	$728,775.27	-0.05%	6.61%
6/19/10	$739,716.27	$712,363.26	3.84%	4.81%	$739,716.27	$716,982.79	3.17%	6.75%
6/12/10	$724,956.71	$708,509.08	2.32%	4.83%	$724,956.71	$697,525.19	3.93%	6.83%
6/5/10	$677,692.11	$709,872.49	-4.53%	4.88%	$677,692.11	$611,310.85	10.86%	6.89%
5/29/10	$642,552.50	$653,345.92	-1.65%	5.08%	$642,552.50	$691,923.77	-7.14%	6.81%
5/22/10	$764,561.23	$724,952.66	5.46%	5.22%	$764,561.23	$685,073.04	11.60%	7.12%
5/15/10	$812,063.79	$775,388.51	4.73%	5.21%	$812,063.79	$685,073.04	18.54%	7.02%
5/8/10	$786,183.94	$739,101.66	6.37%	5.23%	$786,183.94	$685,073.04	14.76%	6.76%
5/1/10	$792,768.65	$710,180.22	11.63%	5.20%	$792,768.65	$685,073.04	15.72%	6.58%
4/24/10	$786,143.48	$741,960.66	5.95%	5.04%	$786,143.48	$685,073.04	14.75%	6.36%
4/17/10	$764,435.08	$767,789.56	-0.44%	5.02%	$764,435.08	$714,846.13	6.94%	6.16%
4/10/10	$832,261.95	$695,840.27	19.61%	5.17%	$832,261.95	$692,662.26	20.15%	6.14%
4/3/10	$744,849.85	$729,423.40	2.11%	4.80%	$744,849.85	$692,662.26	7.53%	5.78%
3/27/10	$794,086.58	$727,944.61	9.09%	4.87%	$794,086.58	$692,662.26	14.64%	5.73%
3/20/10	$796,814.36	$736,042.14	8.26%	4.76%	$796,814.36	$692,662.26	15.04%	5.49%
3/13/10	$795,633.65	$714,505.07	11.35%	4.65%	$795,633.65	$692,662.26	14.87%	5.23%
3/6/10	$772,851.89	$720,216.74	7.31%	4.46%	$772,851.89	$692,662.26	11.58%	4.95%
2/27/10	$774,611.63	$718,133.11	7.86%	4.37%	$774,611.63	$692,662.26	11.83%	4.76%
2/20/10	$761,386.80	$664,549.57	14.57%	4.26%	$761,386.80	$685,364.93	11.09%	4.54%
2/13/10	$768,914.87	$700,113.09	9.83%	3.95%	$768,914.87	$692,662.26	11.01%	4.34%
2/6/10	$724,443.48	$696,206.74	4.06%	3.76%	$724,443.48	$692,662.26	4.59%	4.13%
1/30/10	$740,015.74	$715,043.63	3.49%	3.75%	$740,015.74	$692,662.26	6.84%	4.11%
1/23/10	$638,530.57	$676,963.60	-5.68%	3.76%	$638,530.57	$663,764.84	-3.80%	4.02%
1/16/10	$751,180.97	$712,060.36	5.49%	4.09%	$751,180.97	$647,126.94	16.08%	4.28%
1/9/10	$712,525.50	$685,047.46	4.01%	4.04%	$712,525.50	$647,126.94	10.11%	3.88%
1/2/10	$504,145.08	$448,364.35	12.44%	4.04%	$504,145.08	$522,213.82	-3.46%	3.66%
12/19/09	$758,721.23	$706,367.62	7.41%	3.45%	$758,721.23	$696,831.30	8.88%	3.49%
12/12/09	$699,571.48	$758,274.14	-7.74%	3.28%	$699,571.48	$697,999.50	0.23%	3.26%
12/5/09	$717,072.52	$690,240.96	3.89%	3.81%	$717,072.52	$677,263.95	5.88%	3.39%
11/28/09	$577,966.26	$586,978.46	-1.54%	3.81%	$577,966.26	$455,540.87	26.87%	3.28%
11/21/09	$724,751.29	$741,555.53	-2.27%	4.03%	$724,751.29	$709,097.40	2.21%	2.54%
11/14/09	$690,117.20	$654,733.89	5.40%	4.37%	$690,117.20	$688,945.95	0.17%	2.56%
11/7/09	$722,092.60	$689,596.93	4.71%	4.32%	$722,092.60	$687,193.65	5.08%	2.68%
10/31/09	$701,227.13	$687,777.08	1.96%	4.30%	$701,227.13	$687,193.65	2.04%	2.55%
10/24/09	$718,495.62	$676,504.60	6.21%	4.43%	$718,495.62	$687,193.65	4.56%	2.58%
10/17/09	$696,448.97	$674,019.21	3.33%	4.32%	$696,448.97	$678,432.15	2.66%	2.46%
10/10/09	$699,468.74	$678,392.41	3.11%	4.39%	$699,468.74	$682,228.80	2.53%	2.44%
10/3/09	$725,688.87	$683,985.69	6.10%	4.48%	$725,688.87	$689,120.00	5.31%	2.44%
9/26/09	$745,938.95	$700,928.69	6.42%	4.36%	$745,938.95	$689,120.00	8.25%	2.22%
9/19/09	$720,555.97	$702,175.14	2.62%	4.18%	$720,555.97	$689,120.00	4.56%	1.72%
9/12/09	$659,469.89	$702,603.05	-6.14%	4.33%	$659,469.89	$612,722.25	7.63%	1.47%
9/5/09	$746,039.56	$634,034.97	17.67%	5.42%	$746,039.56	$701,163.37	6.40%	0.93%
8/29/09	$716,054.27	$718,978.76	-0.41%	4.15%	$716,054.27	$701,163.37	2.12%	0.33%
8/22/09	$694,953.56	$686,528.84	1.23%	4.75%	$694,953.56	$701,163.37	-0.89%	0.10%
8/15/09	$717,145.48	$690,353.06	3.88%	5.27%	$717,145.48	$701,163.37	2.28%	0.24%
8/8/09	$707,117.22	$675,082.11	4.75%	5.50%	$707,117.22	$701,163.37	0.85%	-0.09%
8/1/09	$720,088.32	$686,168.07	4.94%	5.66%	$720,088.32	$709,761.15	1.46%	-0.28%
7/25/09	$734,838.16	$720,898.76	1.93%	5.84%	$734,838.16	$709,716.90	3.54%	-0.71%
7/18/09	$727,741.21	$678,193.11	7.31%	7.29%	$727,741.21	$709,716.90	2.54%	-2.13%
7/11/09	$703,492.65	$673,331.77	4.48%	7.29%	$703,492.65	$708,525.10	-0.71%	-4.47%
7/4/09	$650,261.23	$588,468.11	10.50%	10.50%	$650,261.23	$708,525.10	-8.22%	-8.22%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2009

Traffic

Week Ending	Current Year FY 2009	Prior Year FY 2008	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2009	Projected* FY 2009	Percent Change	Cumulative FY To Date Percent Change
6/27/09	252334	233067	8.27%	-10.67%	252334	256600	-1.66%	-0.61%
6/20/09	248625	247027	0.65%	-11%	248625	256600	-3.11%	-0.59%
6/13/09	237602	238211	-0.26%	-11.22%	237602	251100	-5.38%	-0.53%
6/6/09	234526	235236	-0.30%	-11.43%	234526	244400	-4.04%	-0.43%
5/30/09	229339	220414	4.05%	-11.64%	229339	227600	0.76%	-0.35%
5/23/09	243046	233984	3.87%	-11.92%	243046	242400	0.27%	-0.37%
5/16/09	259107	257490	0.63%	-12.23%	259107	240000	7.96%	-0.38%
5/9/09	251806	246887	1.99%	-12.51%	251806	240000	4.92%	-0.58%
5/2/09	230095	244751	-5.99%	-12.82%	230095	240000	-4.13%	-0.71%
4/25/09	250275	248835	0.58%	-12.97%	250275	238900	4.76%	-0.62%
4/18/09	258789	261274	-0.95%	-13.27%	258789	249200	3.85%	-0.76%
4/11/09	242257	256625	-5.60%	-13.57%	242257	236700	2.35%	-0.88%
4/4/09	243110	253459	-4.08%	-13.77%	243110	234300	3.76%	-0.96%
3/28/09	241395	276046	-12.55%	-14.01%	241395	231900	4.09%	-1.09%
3/21/09	240582	256414	-6.17%	-14.05%	240582	231900	3.74%	-1.23%
3/14/09	231268	250890	-7.82%	-14.26%	231268	231900	-0.27%	-1.36%
3/7/09	236466	257121	-8.03%	-14.43%	236466	229500	3.04%	-1.39%
2/28/09	229400	252390	-9.11%	-14.60%	229400	229500	-0.04%	-1.52%
2/21/09	220629	236751	-6.81%	-14.76%	220629	227000	-2.81%	-1.57%
2/14/09	222997	263289	-15.30%	-14.98%	222997	227100	-1.81%	-1.53%
2/7/09	227615	249338	-8.71%	-14.97%	227615	227100	0.23%	-1.52%
1/31/09	231620	241276	-4%	-15.16%	231620	227100	1.99%	-1.58%
1/24/09	221735	231576	-4.25%	-15.49%	221735	217600	1.90%	-1.69%
1/17/09	228576	250193	-8.64%	-15.83%	228576	212200	7.72%	-1.81%
1/10/09	220299	239952	-8.19%	-16.07%	220299	212200	3.82%	-2.13%
1/3/09	176546	188134	-6.16%	-16.33%	176546	189000	-6.59%	-2.33%
12/27/08	220436	224109	-1.64%	-16.60%	220436	192500	14.51%	-2.20%
12/20/08	233093	265238	-12.12%	-17.09%	233093	228400	2.05%	-2.75%
12/13/08	245586	272941	-10.02%	-17.29%	245586	228800	7.34%	-2.94%
12/6/08	224601	261838	-14.22%	-17.61%	224601	221900	1.22%	-3.38%
11/29/08	218666	251791	-13.16%	-17.76%	218666	197700	10.60%	-3.58%
11/22/08	237740	239435	-0.71%	-17.96%	237740	230000	3.37%	-4.15%
11/15/08	204137	269716	-24.31%	-18.70%	204137	223400	-8.62%	-4.51%
11/8/08	220949	267860	-17.51%	-18.42%	220949	222900	-0.88%	-4.31%
11/1/08	223794	271698	-17.63%	-18.46%	223794	222900	0.40%	-4.49%
10/25/08	221476	282899	-21.71%	-18.51%	221476	240800	-8.02%	-4.76%
10/18/08	223583	277671	-19.48%	-18.31%	223583	237600	-5.90%	-4.55%
10/11/08	222790	272191	-18.15%	-18.23%	222790	239000	-6.78%	-4.46%
10/4/08	221511	279681	-20.80%	-18.24%	221511	239000	-7.32%	-4.30%
9/27/08	226563	276022	-17.92%	-18.04%	226563	239000	-5.20%	-4.06%
9/20/08	226355	267444	-15.36%	-18.05%	226355	239000	-5.29%	-3.97%
9/13/08	224850	279845	-19.65%	-18.28%	224850	239000	-5.92%	-3.84%
9/6/08	214297	259302	-17.36%	-18.14%	214297	220400	-2.77%	-3.64%
8/30/08	237211	281994	-15.88%	-18.22%	237211	241900	-1.94%	-3.72%
8/23/08	228417	292887	-22.01%	-18.52%	228417	241900	-5.57%	-3.95%
8/16/08	233285	282218	-17.34%	-18%	233285	241900	-3.56%	-3.72%
8/9/08	229619	282483	-18.71%	-18.11%	229619	241900	-5.08%	-3.74%
8/2/08	234518	293662	-20.14%	-17.98%	234518	244900	-4.24%	-3.47%
7/26/08	242310	293386	-17.41%	-17.41%	242310	243700	-0.57%	-3.27%
7/19/08	230814	277915	-16.95%	-17.41%	230814	243700	-5.29%	-4.21%
7/12/08	225036	281746	-20.13%	-17.65%	225036	243300	-7.51%	-3.63%
7/5/08	212464	249518	-14.85%	-14.85%	212464	210700	0.84%	0.84%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2009	Prior Year FY 2008	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2009	Projected* FY 2009	Percent Change	Cumulative FY To Date Percent Change
6/27/09	$706,277.01	$677,967.10	4.18%	-9.08%	$706,277.01	$761,600.00	-7.26%	-0.36%
6/20/09	$712,363.26	$703,128.38	1.31%	-9.31%	$712,363.26	$761,600.00	-6.46%	-0.21%
6/13/09	$708,509.08	$704,150.10	0.62%	-9.51%	$708,509.08	$745,400.00	-4.95%	-0.07%
6/6/09	$709,872.49	$710,476.57	-0.09%	-9.70%	$709,872.49	$725,400.00	-2.14%	0.03%
5/30/09	$653,345.92	$631,048.26	3.53%	-9.89%	$653,345.92	$675,500.00	-3.28%	0.08%
5/23/09	$724,952.66	$711,403.71	1.90%	-10.12%	$724,952.66	$719,600.00	0.74%	0.15%
5/16/09	$775,388.51	$770,372.23	0.65%	-10.36%	$775,388.51	$712,600.00	8.81%	0.14%
5/9/09	$739,101.66	$738,439.54	0.09%	-10.61%	$739,101.66	$712,600.00	3.72%	-0.06%
5/2/09	$710,180.22	$743,857.59	-4.53%	-10.84%	$710,180.22	$712,600.00	-0.34%	-0.15%
4/25/09	$741,960.66	$748,905.20	-0.93%	-10.98%	$741,960.66	$709,000.00	4.65%	-0.15%
4/18/09	$767,789.56	$778,253.85	-1.34%	-11.22%	$767,789.56	$739,600.00	3.81%	-0.26%
4/11/09	$695,840.27	$768,651.10	-9.47%	-11.46%	$695,840.27	$702,600.00	-0.96%	-0.37%
4/4/09	$729,423.40	$764,639.27	-4.61%	-11.51%	$729,423.40	$695,500.00	4.88%	-0.36%
3/28/09	$727,944.61	$811,137.85	-10.26%	-11.69%	$727,944.61	$688,400.00	5.74%	-0.49%
3/21/09	$736,042.14	$771,464.38	-4.59%	-11.72%	$736,042.14	$688,400.00	6.92%	-0.66%
3/14/09	$714,505.07	$764,203.14	-6.50%	-11.92%	$714,505.07	$688,400.00	3.79%	-0.86%
3/7/09	$720,216.74	$773,455.62	-6.88%	-12.07%	$720,216.74	$681,300.00	5.71%	-0.99%
2/28/09	$718,133.11	$774,291.16	-7.25%	-12.22%	$718,133.11	$681,300.00	5.41%	-1.18%
2/21/09	$664,549.57	$712,851.51	-6.78%	-12.36%	$664,549.57	$673,900.00	-1.39%	-1.38%
2/14/09	$700,113.09	$798,642.95	-12.34%	-12.52%	$700,113.09	$674,300.00	3.83%	-1.38%
2/7/09	$696,206.74	$777,029.36	-10.40%	-12.53%	$696,206.74	$674,300.00	3.25%	-1.54%
1/31/09	$715,043.63	$743,836.98	-3.87%	-12.59%	$715,043.63	$674,300.00	6.04%	-1.69%
1/24/09	$676,963.60	$706,196.00	-4.14%	-12.87%	$676,963.60	$646,100.00	4.78%	-1.94%
1/17/09	$712,060.36	$766,255.15	-7.07%	-13.15%	$712,060.36	$630,000.00	13.03%	-2.16%
1/10/09	$685,047.46	$741,655.72	-7.63%	-13.36%	$685,047.46	$630,000.00	8.74%	-2.66%
1/3/09	$448,364.35	$538,950.76	-16.81%	-13.57%	$448,364.35	$560,900.00	-20.06%	-3.04%
12/27/08	$547,047.74	$564,081.51	-3.02%	-13.48%	$547,047.74	$571,300.00	-4.25%	-2.51%
12/20/08	$706,367.62	$784,370.89	-9.94%	-13.78%	$706,367.62	$677,900.00	4.20%	-2.46%
12/13/08	$758,274.14	$811,858.15	-6.60%	-13.94%	$758,274.14	$679,000.00	11.68%	-2.73%
12/6/08	$690,240.96	$783,806.08	-11.94%	-14.27%	$690,240.96	$658,700.00	4.79%	-3.33%
11/29/08	$586,978.46	$745,418.16	-21.26%	-14.37%	$586,978.46	$586,800.00	0.03%	-3.68%
11/22/08	$741,555.53	$619,397.77	19.72%	-14.06%	$741,555.53	$682,800.00	8.61%	-3.82%
11/15/08	$654,733.89	$798,219.12	-17.98%	-15.36%	$654,733.89	$663,200.00	-1.28%	-4.42%
11/8/08	$689,596.93	$790,640.66	-12.78%	-15.23%	$689,596.93	$661,600.00	4.23%	-4.57%
11/1/08	$687,777.08	$820,744.81	-16.20%	-15.36%	$687,777.08	$661,600.00	3.96%	-5.02%
10/25/08	$676,504.60	$835,407.67	-19.02%	-15.31%	$676,504.60	$728,500.00	-7.14%	-5.51%
10/18/08	$674,019.21	$824,328.62	-18.23%	-15.07%	$674,019.21	$718,800.00	-6.23%	-5.41%
10/11/08	$678,392.41	$814,877.45	-16.75%	-14.85%	$678,392.41	$723,000.00	-6.17%	-5.35%
10/4/08	$683,985.69	$830,601.16	-17.65%	-14.71%	$683,985.69	$723,000.00	-5.40%	-5.29%
9/27/08	$700,928.69	$818,830.37	-14.40%	-14.48%	$700,928.69	$723,000.00	-3.05%	-5.28%
9/20/08	$702,175.14	$805,123.91	-12.79%	-14.49%	$702,175.14	$723,000.00	-2.88%	-5.47%
9/13/08	$702,603.05	$828,457.99	-15.19%	-14.64%	$702,603.05	$723,000.00	-2.82%	-5.71%
9/6/08	$634,034.97	$734,631.36	-13.69%	-14.58%	$634,034.97	$666,800.00	-4.91%	-6%
8/30/08	$718,978.76	$826,052.64	-12.96%	-14.68%	$718,978.76	$731,800.00	-1.75%	-6.11%
8/23/08	$686,528.84	$824,025.95	-16.69%	-14.90%	$686,528.84	$731,800.00	-6.19%	-6.66%
8/16/08	$690,353.06	$795,712.04	-13.24%	-14.63%	$690,353.06	$731,800.00	-5.66%	-6.73%
8/9/08	$675,082.11	$799,691.39	-15.58%	-14.87%	$675,082.11	$731,800.00	-7.75%	-6.91%
8/2/08	$686,168.07	$822,138.12	-16.54%	-14.72%	$686,168.07	$740,900.00	-7.39%	-6.74%
7/26/08	$720,898.76	$818,756.44	-11.95%	-14.24%	$720,898.76	$737,300.00	-2.22%	-6.57%
7/19/08	$678,193.11	$797,579.69	-14.97%	-15.06%	$678,193.11	$737,300.00	-8.02%	-8.09%
7/12/08	$673,331.77	$808,721.47	-16.74%	-15.11%	$673,331.77	$736,000.00	-8.51%	-8.13%
7/5/08	$588,468.11	$677,631.50	-13.16%	-13.16%	$588,468.11	$637,400.00	-7.68%	-7.68%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2008

Traffic

Week Ending	Current Year FY 2008	Prior Year FY 2007	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2008	Projected* FY 2008	Percent Change	Cumulative FY To Date Percent Change
6/28/08	233067	295919	-21.24%	-8.12%	233067	303400	-23.18%	-8.76%
6/21/08	247027	287033	-13.94%	-7.85%	247027	313700	-21.25%	-8.45%
6/14/08	238211	276336	-13.80%	-7.73%	238211	307900	-22.63%	-8.17%
6/7/08	235236	260336	-9.64%	-7.61%	235236	293700	-19.91%	-7.85%
5/31/08	220414	275514	-20%	-7.57%	220414	277800	-20.66%	-7.58%
5/24/08	233984	294568	-20.57%	-7.31%	233984	297600	-21.38%	-7.31%
5/17/08	257490	289416	-11.03%	-7.01%	257490	298200	-13.65%	-6.98%
5/10/08	246887	276001	-10.55%	-6.91%	246887	304100	-18.81%	-6.83%
5/3/08	244751	277192	-11.70%	-6.83%	244751	284900	-14.09%	-6.53%
4/26/08	248835	270110	-7.88%	-6.72%	248835	292700	-14.99%	-6.35%
4/19/08	261274	291053	-10.23%	-6.69%	261274	300700	-13.11%	-6.14%
4/12/08	256625	286331	-10.37%	-6.61%	256625	292600	-12.29%	-5.95%
4/5/08	253459	277369	-8.62%	-6.51%	253459	292300	-13.29%	-5.79%
3/29/08	276046	280301	-1.52%	-6.46%	276046	297700	-7.27%	-5.58%
3/22/08	256414	305514	-16.07%	-6.59%	256414	294800	-13.02%	-5.54%
3/15/08	250890	293816	-14.61%	-6.31%	250890	285400	-12.09%	-5.32%
3/8/08	257121	293878	-12.51%	-6.06%	257121	287200	-10.47%	-5.13%
3/1/08	252390	282275	-10.59%	-5.87%	252390	278200	-9.28%	-4.97%
2/23/08	236751	295806	-19.96%	-5.73%	236751	275500	-14.06%	-4.84%
2/16/08	263289	285904	-7.91%	-5.27%	263289	288300	-8.68%	-4.56%
2/9/08	249338	274592	-9.20%	-5.19%	249338	309300	-19.39%	-4.43%
2/2/08	241276	278863	-13.48%	-5.06%	241276	292600	-17.54%	-3.89%
1/26/08	231576	271000	-14.55%	-4.78%	231576	285700	-18.94%	-3.40%
1/19/08	250193	266030	-5.95%	-4.45%	250193	271700	-7.92%	-2.85%
1/12/08	239952	238548	0.59%	-4.40%	239952	271700	-11.68%	-2.67%
1/5/08	188134	246352	-23.63%	-4.56%	188134	202300	-7%	-2.34%
12/29/07	224109	284296	-21.17%	-3.92%	224109	274000	-18.21%	-2.21%
12/22/07	265238	297938	-10.98%	-3.22%	265238	285600	-7.13%	-1.58%
12/15/07	272941	295197	-7.54%	-2.88%	272941	285600	-4.43%	-1.34%
12/8/07	261838	280854	-6.77%	-2.67%	261838	282700	-7.38%	-1.20%
12/1/07	251791	254668	-1.13%	-2.48%	251791	278100	-9.46%	-0.91%
11/24/07	239435	294015	-18.56%	-2.54%	239435	247100	-3.10%	-0.50%
11/17/07	269716	291912	-7.60%	-1.71%	269716	275400	-2.06%	-0.39%
11/10/07	267860	289425	-7.45%	-1.38%	267860	289200	-7.38%	-0.30%
11/3/07	271698	287109	-5.37%	-1.04%	271698	277700	-2.16%	0.11%
10/27/07	282899	287521	-1.61%	-0.78%	282899	273900	3.29%	0.25%
10/20/07	277671	282151	-1.59%	-0.72%	277671	270100	2.80%	0.06%
10/13/07	272191	288054	-5.51%	-0.66%	272191	273900	-0.62%	-0.12%
10/6/07	279681	289955	-3.54%	-0.31%	279681	279100	0.21%	-0.08%
9/29/07	276022	285396	-3.28%	-0.05%	276022	277500	-0.53%	-0.11%
9/22/07	267444	279230	-4.22%	0.23%	267444	276000	-3.10%	-0.07%
9/15/07	279845	263369	6.26%	0.64%	279845	274700	1.87%	0.20%
9/8/07	259302	287933	-9.94%	0.11%	259302	253900	2.13%	0.04%
9/1/07	281994	293759	-4%	1.26%	281994	276200	2.10%	-0.17%
8/25/07	292887	278467	5.18%	1.96%	292887	283100	3.46%	-0.45%
8/18/07	282218	278615	1.29%	1.50%	282218	280700	0.54%	-1.01%
8/11/07	282483	282622	-0.05%	1.53%	282483	280400	0.74%	-1.26%
8/4/07	293662	282606	3.91%	1.86%	293662	291400	0.78%	-1.66%
7/28/07	293386	280937	4.43%	1.32%	293386	295900	-0.85%	-2.29%
7/21/07	277915	280408	-0.89%	0.24%	277915	287700	-3.40%	-2.80%
7/14/07	281746	238358	18.20%	0.84%	281746	285800	-1.42%	-2.48%
7/7/07	249518	288459	-13.50%	-13.50%	249518	259000	-3.66%	-3.66%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2008	Prior Year FY 2007	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2008	Projected* FY 2008	Percent Change	Cumulative FY To Date Percent Change
6/28/08	$677,967.10	$798,216.97	-15.06%	-2.44%	$677,967.10	$923,300.00	-26.57%	-11.77%
6/21/08	$703,128.38	$802,780.31	-12.41%	-2.18%	$703,128.38	$954,700.00	-26.35%	-11.46%
6/14/08	$704,150.10	$785,374.62	-10.34%	-1.97%	$704,150.10	$937,000.00	-24.85%	-11.12%
6/7/08	$710,476.57	$709,033.90	0.20%	-1.80%	$710,476.57	$893,800.00	-20.51%	-10.82%
5/31/08	$631,048.26	$777,969.08	-18.89%	-1.84%	$631,048.26	$845,400.00	-25.36%	-10.61%
5/24/08	$711,403.71	$842,400.56	-15.55%	-1.47%	$711,403.71	$905,700.00	-21.45%	-10.30%
5/17/08	$770,372.23	$809,595.87	-4.84%	-1.14%	$770,372.23	$907,500.00	-15.11%	-10.04%
5/10/08	$738,439.54	$789,970.22	-6.52%	-1.06%	$738,439.54	$925,500.00	-20.21%	-9.92%
5/3/08	$743,857.59	$800,967.84	-7.13%	-0.93%	$743,857.59	$867,000.00	-14.20%	-9.67%
4/26/08	$748,905.20	$781,032.42	-4.11%	-0.78%	$748,905.20	$890,800.00	-15.93%	-9.56%
4/19/08	$778,253.85	$818,590.85	-4.93%	-0.70%	$778,253.85	$915,100.00	-14.95%	-9.40%
4/12/08	$768,651.10	$808,806.61	-4.96%	-0.59%	$768,651.10	$890,500.00	-13.68%	-9.25%
4/5/08	$764,639.27	$768,857.75	-0.55%	-0.48%	$764,639.27	$889,600.00	-14.05%	-9.14%
3/29/08	$811,137.85	$800,963.77	1.27%	-0.48%	$811,137.85	$906,000.00	-10.47%	-9.01%
3/22/08	$771,464.38	$860,539.35	-10.35%	-0.53%	$771,464.38	$897,200.00	-14.01%	-8.96%
3/15/08	$764,203.14	$836,018.47	-8.59%	-0.23%	$764,203.14	$868,600.00	-12.02%	-8.82%
3/8/08	$773,455.62	$843,350.72	-8.29%	0.02%	$773,455.62	$874,000.00	-11.50%	-8.73%
3/1/08	$774,291.16	$801,308.21	-3.37%	0.28%	$774,291.16	$846,700.00	-8.55%	-8.65%
2/23/08	$712,851.51	$842,677.03	-15.41%	0.40%	$712,851.51	$838,400.00	-14.97%	-8.65%
2/16/08	$798,642.95	$819,426.44	-2.54%	0.92%	$798,642.95	$877,400.00	-8.98%	-8.46%
2/9/08	$777,029.36	$801,798.55	-3.09%	1.04%	$777,029.36	$941,300.00	-17.45%	-8.44%
2/2/08	$743,836.98	$811,078.83	-8.29%	1.18%	$743,836.98	$890,500.00	-16.47%	-8.11%
1/26/08	$706,196.00	$782,880.17	-9.80%	1.52%	$706,196.00	$869,500.00	-18.78%	-7.82%
1/19/08	$766,255.15	$783,222.39	-2.17%	1.92%	$766,255.15	$826,900.00	-7.33%	-7.42%
1/12/08	$741,655.72	$649,823.38	14.13%	2.07%	$741,655.72	$826,900.00	-10.31%	-7.43%
1/5/08	$538,950.76	$585,188.73	-7.90%	1.69%	$538,950.76	$615,700.00	-12.47%	-7.32%
12/29/07	$564,081.51	$765,423.83	-26.30%	1.97%	$564,081.51	$833,900.00	-32.36%	-7.18%
12/22/07	$784,370.89	$831,287.96	-5.64%	3.10%	$784,370.89	$869,200.00	-9.76%	-6.18%
12/15/07	$811,858.15	$822,363.60	-1.28%	3.49%	$811,858.15	$869,200.00	-6.60%	-6.03%
12/8/07	$783,806.08	$788,064.20	-0.54%	3.72%	$783,806.08	$860,400.00	-8.90%	-6%
12/1/07	$745,418.16	$632,191.27	17.91%	3.92%	$745,418.16	$846,400.00	-11.93%	-5.87%
11/24/07	$619,397.77	$819,137.75	-24.38%	3.37%	$619,397.77	$752,000.00	-17.63%	-5.58%
11/17/07	$798,219.12	$803,406.06	-0.65%	4.85%	$798,219.12	$838,100.00	-4.76%	-5.04%
11/10/07	$790,640.66	$803,090.69	-1.55%	5.15%	$790,640.66	$880,100.00	-10.16%	-5.06%
11/3/07	$820,744.81	$786,678.40	4.33%	5.55%	$820,744.81	$845,100.00	-2.88%	-4.76%
10/27/07	$835,407.67	$808,643.75	3.31%	5.62%	$835,407.67	$833,600.00	0.22%	-4.87%
10/20/07	$824,328.62	$790,149.63	4.33%	5.77%	$824,328.62	$822,000.00	0.28%	-5.19%
10/13/07	$814,877.45	$810,154.82	0.58%	5.88%	$814,877.45	$833,600.00	-2.25%	-5.54%
10/6/07	$830,601.16	$805,665.05	3.10%	6.28%	$830,601.16	$849,400.00	-2.21%	-5.77%
9/29/07	$818,830.37	$785,921.07	4.19%	6.55%	$818,830.37	$844,500.00	-3.04%	-6.05%
9/22/07	$805,123.91	$784,855.97	2.58%	6.75%	$805,123.91	$840,000.00	-4.15%	-6.30%
9/15/07	$828,457.99	$705,510.78	17.43%	7.16%	$828,457.99	$836,000.00	-0.90%	-6.49%
9/8/07	$734,631.36	$792,644.76	-7.32%	6.18%	$734,631.36	$772,700.00	-4.93%	-7.04%
9/1/07	$826,052.64	$778,083.24	6.17%	7.79%	$826,052.64	$840,600.00	-1.73%	-7.25%
8/25/07	$824,025.95	$747,473.79	10.24%	8.01%	$824,025.95	$861,600.00	-4.36%	-7.92%
8/18/07	$795,712.04	$746,312.41	6.62%	7.68%	$795,712.04	$854,300.00	-6.86%	-8.43%
8/11/07	$799,691.39	$748,139.94	6.89%	7.86%	$799,691.39	$853,400.00	-6.29%	-8.69%
8/4/07	$822,138.12	$756,161.69	8.73%	8.06%	$822,138.12	$886,800.00	-7.29%	-9.17%
7/28/07	$818,756.44	$756,568.91	8.22%	7.89%	$818,756.44	$900,500.00	-9.08%	-9.65%
7/21/07	$797,579.69	$764,906.55	4.27%	7.77%	$797,579.69	$875,600.00	-8.91%	-9.85%
7/14/07	$808,721.47	$610,256.44	32.52%	9.75%	$808,721.47	$869,800.00	-7.02%	-10.35%
7/7/07	$677,631.50	$744,064.61	-8.93%	-8.93%	$677,631.50	$788,200.00	-14.03%	-14.03%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2007

Traffic

Week Ending	Current Year FY 2007	Prior Year FY 2006	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2007	Projected* FY 2007	Percent Change	Cumulative FY To Date Percent Change
6/30/07	281837	0	%	%	281837	304300	-7.38%	2.87%
6/23/07	295919	289328	2.28%	3.49%	295919	315900	-6.33%	3.09%
6/16/07	287033	288561	-0.53%	3.51%	287033	306900	-6.47%	3.31%
6/9/07	276336	283705	-2.60%	3.60%	276336	290100	-4.74%	3.53%
6/2/07	260336	261263	-0.35%	3.73%	260336	272800	-4.57%	3.71%
5/26/07	275514	270995	1.67%	3.81%	275514	296000	-6.92%	3.88%
5/19/07	294568	281328	4.71%	3.86%	294568	286300	2.89%	4.14%
5/12/07	289416	277010	4.48%	3.84%	289416	308200	-6.09%	4.16%
5/5/07	276001	260593	5.91%	3.82%	276001	296300	-6.85%	4.43%
4/28/07	277192	275245	0.71%	3.78%	277192	290500	-4.58%	4.71%
4/21/07	270110	288410	-6.35%	3.85%	270110	274600	-1.64%	4.94%
4/14/07	291053	272498	6.81%	4.11%	291053	298600	-2.53%	5.10%
4/7/07	286331	272946	4.90%	4.04%	286331	280400	2.12%	5.31%
3/31/07	277369	272811	1.67%	4.02%	277369	270900	2.39%	5.40%
3/24/07	280301	283120	-1%	4.08%	280301	283700	-1.20%	5.47%
3/17/07	305514	271486	12.53%	4.22%	305514	278200	9.82%	5.66%
3/10/07	293816	263652	11.44%	4%	293816	277000	6.07%	5.54%
3/3/07	293878	262476	11.96%	3.79%	293878	267100	10.03%	5.53%
2/24/07	282275	273469	3.22%	3.57%	282275	262600	7.49%	5.40%
2/17/07	295806	284784	3.87%	3.58%	295806	273400	8.20%	5.34%
2/10/07	285904	317586	-9.98%	3.57%	285904	281100	1.71%	5.25%
2/3/07	274592	279420	-1.73%	4.07%	274592	279100	-1.62%	5.37%
1/27/07	278863	279062	-0.07%	4.26%	278863	281900	-1.08%	5.60%
1/20/07	271000	267265	1.40%	4.42%	271000	275400	-1.60%	5.84%
1/13/07	266030	258732	2.82%	4.52%	266030	266200	-0.06%	6.11%
1/6/07	238548	228813	4.25%	4.58%	238548	227200	4.99%	6.33%
12/30/06	246352	229731	7.23%	4.59%	246352	228100	8%	6.38%
12/23/06	284296	266238	6.78%	4.50%	284296	266200	6.80%	6.32%
12/16/06	297938	266945	11.61%	4.41%	297938	278900	6.83%	6.30%
12/9/06	295197	270634	9.08%	4.12%	295197	274300	7.62%	6.28%
12/2/06	280854	268079	4.77%	3.90%	280854	265200	5.90%	6.22%
11/25/06	254668	239314	6.42%	3.86%	254668	240700	5.80%	6.24%
11/18/06	294015	280806	4.70%	3.76%	294015	277800	5.84%	6.25%
11/11/06	291912	266463	9.55%	3.71%	291912	267200	9.25%	6.28%
11/4/06	289425	271109	6.76%	3.41%	289425	268200	7.91%	6.12%
10/28/06	287109	271430	5.78%	3.22%	287109	263500	8.96%	6.02%
10/21/06	287521	264513	8.70%	3.07%	287521	265500	8.29%	5.85%
10/14/06	282151	267666	5.41%	2.73%	282151	264300	6.75%	5.69%
10/7/06	288054	268139	7.43%	2.55%	288054	268600	7.24%	5.62%
9/30/06	289955	268781	7.88%	2.21%	289955	267500	8.39%	5.50%
9/23/06	285396	266728	7%	1.78%	285396	266700	7.01%	5.28%
9/16/06	279230	265718	5.09%	1.36%	279230	266300	4.86%	5.13%
9/9/06	263369	246591	6.80%	1.03%	263369	244100	7.89%	5.16%
9/2/06	287933	268792	7.12%	0.52%	287933	265500	8.45%	4.91%
8/26/06	293759	276595	6.21%	-0.19%	293759	273000	7.60%	4.52%
8/19/06	278467	277487	0.35%	-0.98%	278467	273200	1.93%	4.12%
8/12/06	278615	277313	0.47%	-1.17%	278615	275700	1.06%	4.44%
8/5/06	282622	293565	-3.73%	-1.44%	282622	279200	1.23%	5.04%
7/29/06	282606	296800	-4.78%	-0.95%	282606	279600	1.08%	5.86%
7/22/06	280937	287229	-2.19%	0.09%	280937	276900	1.46%	7.18%
7/15/06	280408	285391	-1.75%	0.91%	280408	273900	2.38%	9.32%
7/8/06	238358	249210	-4.35%	2.39%	238358	239600	-0.52%	13.42%
7/1/06	288459	265330	8.72%	8.72%	288459	224900	28.26%	28.26%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2007	Prior Year FY 2006	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2007	Projected* FY 2007	Percent Change	Cumulative FY To Date Percent Change
6/30/07	$768,103.46	$0.00	%	%	$768,103.46	$855,000.00	-10.16%	1.56%
6/23/07	$798,216.97	$749,476.13	6.50%	8.54%	$798,216.97	$887,600.00	-10.07%	1.81%
6/16/07	$802,780.31	$752,334.50	6.71%	8.58%	$802,780.31	$862,300.00	-6.90%	2.08%
6/9/07	$785,374.62	$760,451.81	3.28%	8.62%	$785,374.62	$815,100.00	-3.65%	2.29%
6/2/07	$709,033.90	$674,359.35	5.14%	8.74%	$709,033.90	$766,500.00	-7.50%	2.42%
5/26/07	$777,969.08	$732,954.69	6.14%	8.81%	$777,969.08	$831,700.00	-6.46%	2.63%
5/19/07	$842,400.56	$766,183.85	9.95%	8.87%	$842,400.56	$804,400.00	4.72%	2.84%
5/12/07	$809,595.87	$742,543.74	9.03%	8.84%	$809,595.87	$866,000.00	-6.51%	2.79%
5/5/07	$789,970.22	$719,878.49	9.74%	8.84%	$789,970.22	$832,500.00	-5.11%	3.03%
4/28/07	$800,967.84	$742,568.35	7.86%	8.82%	$800,967.84	$816,200.00	-1.87%	3.24%
4/21/07	$781,032.42	$780,921.83	0.01%	8.84%	$781,032.42	$771,600.00	1.22%	3.36%
4/14/07	$818,590.85	$724,048.51	13.06%	9.07%	$818,590.85	$839,000.00	-2.43%	3.42%
4/7/07	$808,806.61	$720,176.97	12.31%	8.97%	$808,806.61	$787,900.00	2.65%	3.58%
3/31/07	$768,857.75	$739,191.43	4.01%	8.89%	$768,857.75	$761,200.00	1.01%	3.60%
3/24/07	$800,963.77	$760,765.43	5.28%	9.02%	$800,963.77	$797,100.00	0.48%	3.67%
3/17/07	$860,539.35	$749,224.07	14.86%	9.12%	$860,539.35	$781,700.00	10.09%	3.76%
3/10/07	$836,018.47	$728,959.36	14.69%	8.96%	$836,018.47	$778,300.00	7.42%	3.58%
3/3/07	$843,350.72	$718,419.40	17.39%	8.79%	$843,350.72	$750,500.00	12.37%	3.47%
2/24/07	$801,308.21	$716,220.24	11.88%	8.54%	$801,308.21	$737,900.00	8.59%	3.21%
2/17/07	$842,677.03	$758,066.90	11.16%	8.45%	$842,677.03	$768,200.00	9.70%	3.05%
2/10/07	$819,426.44	$826,048.59	-0.80%	8.36%	$819,426.44	$789,800.00	3.75%	2.85%
2/3/07	$801,798.55	$758,958.78	5.64%	8.69%	$801,798.55	$784,200.00	2.24%	2.82%
1/27/07	$811,078.83	$755,807.63	7.31%	8.80%	$811,078.83	$792,100.00	2.40%	2.84%
1/20/07	$782,880.17	$717,525.67	9.11%	8.85%	$782,880.17	$773,800.00	1.17%	2.85%
1/13/07	$783,222.39	$712,764.78	9.89%	8.85%	$783,222.39	$748,000.00	4.71%	2.91%
1/6/07	$649,823.38	$616,558.35	5.40%	8.81%	$649,823.38	$638,400.00	1.79%	2.85%
12/30/06	$585,188.73	$515,999.32	13.41%	8.92%	$585,188.73	$640,900.00	-8.69%	2.88%
12/23/06	$765,423.83	$656,872.88	16.53%	8.79%	$765,423.83	$748,000.00	2.33%	3.26%
12/16/06	$831,287.96	$717,456.48	15.87%	8.51%	$831,287.96	$783,700.00	6.07%	3.30%
12/9/06	$822,363.60	$725,852.48	13.30%	8.20%	$822,363.60	$770,700.00	6.70%	3.18%
12/2/06	$788,064.20	$732,409.88	7.60%	7.97%	$788,064.20	$745,200.00	5.75%	3.02%
11/25/06	$632,191.27	$582,404.05	8.55%	7.99%	$632,191.27	$676,300.00	-6.52%	2.90%
11/18/06	$819,137.75	$754,267.95	8.60%	7.96%	$819,137.75	$780,600.00	4.94%	3.30%
11/11/06	$803,406.06	$709,416.48	13.25%	7.93%	$803,406.06	$750,800.00	7.01%	3.22%
11/4/06	$803,090.69	$737,557.71	8.89%	7.65%	$803,090.69	$753,600.00	6.57%	3.02%
10/28/06	$786,678.40	$723,043.36	8.80%	7.58%	$786,678.40	$740,400.00	6.25%	2.81%
10/21/06	$808,643.75	$718,412.58	12.56%	7.50%	$808,643.75	$746,000.00	8.40%	2.61%
10/14/06	$790,149.63	$713,822.48	10.69%	7.18%	$790,149.63	$742,600.00	6.40%	2.25%
10/7/06	$810,154.82	$720,292.85	12.48%	6.95%	$810,154.82	$754,700.00	7.35%	1.97%
9/30/06	$805,665.05	$724,535.06	11.20%	6.54%	$805,665.05	$751,600.00	7.19%	1.58%
9/23/06	$785,921.07	$723,500.28	8.63%	6.18%	$785,921.07	$749,400.00	4.87%	1.14%
9/16/06	$784,855.97	$717,785.39	9.34%	5.97%	$784,855.97	$748,200.00	4.90%	0.83%
9/9/06	$705,510.78	$641,273.85	10.02%	5.65%	$705,510.78	$685,900.00	2.86%	0.45%
9/2/06	$792,644.76	$721,038.65	9.93%	5.26%	$792,644.76	$746,000.00	6.25%	0.23%
8/26/06	$778,083.24	$715,967.95	8.68%	4.72%	$778,083.24	$767,100.00	1.43%	-0.44%
8/19/06	$747,473.79	$710,596.22	5.19%	4.22%	$747,473.79	$767,600.00	-2.62%	-0.69%
8/12/06	$746,312.41	$717,980.26	3.95%	4.08%	$746,312.41	$774,700.00	-3.66%	-0.40%
8/5/06	$748,139.94	$732,724.16	2.10%	4.11%	$748,139.94	$784,500.00	-4.63%	0.18%
7/29/06	$756,161.69	$746,661.09	1.27%	4.53%	$756,161.69	$785,600.00	-3.75%	1.23%
7/22/06	$756,568.91	$725,056.23	4.35%	5.42%	$756,568.91	$778,000.00	-2.75%	2.63%
7/15/06	$764,906.55	$726,660.92	5.26%	5.81%	$764,906.55	$769,600.00	-0.61%	4.69%
7/8/06	$610,256.44	$612,413.81	-0.35%	6.12%	$610,256.44	$673,200.00	-9.35%	7.95%
7/1/06	$744,064.61	$663,799.66	12.09%	12.09%	$744,064.61	$581,400.00	27.98%	27.98%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2006

Traffic

Week Ending	Current Year FY 2006	Prior Year FY 2005	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2006	Projected* FY 2006	Percent Change	Cumulative FY To Date Percent Change
6/24/06	289328	289467	-0.05%	11.48%	289328	243100	19.02%	14.67%
6/17/06	288561	279596	3.21%	11.75%	288561	247300	16.68%	14.58%
6/10/06	283705	258684	9.67%	11.95%	283705	246600	15.05%	14.53%
6/3/06	261263	245949	6.23%	12%	261263	229300	13.94%	14.52%
5/27/06	270995	272180	-0.44%	12.12%	270995	221000	22.62%	14.54%
5/20/06	281328	263017	6.96%	12.42%	281328	236000	19.21%	14.37%
5/13/06	277010	277974	-0.35%	12.55%	277010	245200	12.97%	14.27%
5/6/06	260593	259399	0.46%	12.88%	260593	247600	5.25%	14.30%
4/29/06	275245	258943	6.30%	13.19%	275245	241400	14.02%	14.52%
4/22/06	288410	260412	10.75%	13.37%	288410	250600	15.09%	14.53%
4/15/06	272498	261536	4.19%	13.43%	272498	236600	15.17%	14.51%
4/8/06	272946	260517	4.77%	13.68%	272946	251800	8.40%	14.50%
4/1/06	272811	270605	0.82%	13.93%	272811	242000	12.73%	14.66%
3/25/06	283120	254911	11.07%	14.31%	283120	238500	18.71%	14.71%
3/18/06	271486	249446	8.84%	14.40%	271486	234500	15.77%	14.60%
3/11/06	263652	260664	1.15%	14.56%	263652	239000	10.31%	14.57%
3/4/06	262476	245400	6.96%	14.98%	262476	239900	9.41%	14.69%
2/25/06	273469	229538	19.14%	15.22%	273469	223900	22.14%	14.85%
2/18/06	284784	241468	17.94%	15.11%	284784	237300	20.01%	14.64%
2/11/06	317586	246816	28.67%	15.02%	317586	240200	32.22%	14.48%
2/4/06	279420	252655	10.59%	14.57%	279420	241600	15.65%	13.91%
1/28/06	279062	255103	9.39%	14.70%	279062	248300	12.39%	13.86%
1/21/06	267265	254270	5.11%	14.90%	267265	246400	8.47%	13.91%
1/14/06	258732	237326	9.02%	15.27%	258732	242100	6.87%	14.10%
12/31/05	229731	175688	30.76%	15.77%	229731	185800	23.64%	14.84%
12/24/05	266238	240021	10.92%	15.34%	266238	229100	16.21%	14.57%
12/17/05	266945	254358	4.95%	15.52%	266945	243100	9.81%	14.51%
12/10/05	270634	245489	10.24%	16%	270634	249700	8.38%	14.71%
12/3/05	268079	239536	11.92%	16.27%	268079	243100	10.28%	15%
11/26/05	239314	211901	12.94%	16.47%	239314	218200	9.68%	15.23%
11/19/05	280806	247061	13.66%	16.62%	280806	237500	18.23%	15.47%
11/12/05	266463	236392	12.72%	16.78%	266463	240200	10.93%	15.33%
11/5/05	271109	235856	14.95%	17%	271109	241000	12.49%	15.57%
10/29/05	271430	228625	18.72%	17.11%	271430	230100	17.96%	15.74%
10/22/05	264513	228626	15.70%	17.02%	264513	243500	8.63%	15.61%
10/15/05	267666	232426	15.16%	17.10%	267666	232300	15.22%	16.07%
10/8/05	268139	241475	11.04%	17.23%	268139	232500	15.33%	16.12%
10/1/05	268781	237835	13.01%	17.69%	268781	234700	14.52%	16.18%
9/24/05	266728	237079	12.51%	18.06%	266728	234900	13.55%	16.31%
9/17/05	265718	235836	12.67%	18.53%	265718	230400	15.33%	16.54%
9/10/05	246591	217008	13.63%	19.08%	246591	224000	10.09%	16.64%
9/3/05	268792	235421	14.18%	19.58%	268792	219500	22.46%	17.26%
8/27/05	276595	240235	15.14%	20.19%	276595	239800	15.34%	16.73%
8/20/05	277487	234919	18.12%	20.85%	277487	245100	13.21%	16.91%
8/13/05	277313	234540	18.24%	21.25%	277313	253200	9.52%	17.45%
8/6/05	293565	238329	23.18%	21.76%	293565	241200	21.71%	18.87%
7/30/05	296800	243234	22.02%	21.47%	296800	244500	21.39%	18.29%
7/23/05	287229	237996	20.69%	21.32%	287229	241900	18.74%	17.47%
7/16/05	285391	236283	20.78%	21.54%	285391	237000	20.42%	17.02%
7/9/05	249210	205789	21.10%	21.97%	249210	232800	7.05%	15.21%
7/2/05	265330	216067	22.80%	22.80%	265330	213800	24.10%	24.10%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2006	Prior Year FY 2005	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2006	Projected* FY 2006	Percent Change	Cumulative FY To Date Percent Change
6/24/06	$749,476.13	$707,328.80	5.96%	15.51%	$749,476.13	$628,500.00	19.25%	17.28%
6/17/06	$752,334.50	$704,708.90	6.76%	15.73%	$752,334.50	$639,300.00	17.68%	17.24%
6/10/06	$760,451.81	$678,311.49	12.11%	15.93%	$760,451.81	$637,500.00	19.29%	17.23%
6/3/06	$674,359.35	$617,193.22	9.26%	16.02%	$674,359.35	$592,800.00	13.76%	17.19%
5/27/06	$732,954.69	$685,293.09	6.95%	16.16%	$732,954.69	$571,300.00	28.30%	17.26%
5/20/06	$766,183.85	$680,826.05	12.54%	16.37%	$766,183.85	$610,100.00	25.58%	17.04%
5/13/06	$742,543.74	$720,880.71	3.01%	16.47%	$742,543.74	$633,900.00	17.14%	16.85%
5/6/06	$719,878.49	$678,041.24	6.17%	16.82%	$719,878.49	$640,100.00	12.46%	16.84%
4/29/06	$742,568.35	$674,403.48	10.11%	17.09%	$742,568.35	$624,100.00	18.98%	16.95%
4/22/06	$780,921.83	$671,511.64	16.29%	17.27%	$780,921.83	$647,900.00	20.53%	16.90%
4/15/06	$724,048.51	$675,333.89	7.21%	17.30%	$724,048.51	$611,700.00	18.37%	16.81%
4/8/06	$720,176.97	$662,439.24	8.72%	17.57%	$720,176.97	$651,000.00	10.63%	16.77%
4/1/06	$739,191.43	$691,590.03	6.88%	17.81%	$739,191.43	$625,600.00	18.16%	16.93%
3/25/06	$760,765.43	$654,962.07	16.15%	18.13%	$760,765.43	$616,600.00	23.38%	16.90%
3/18/06	$749,224.07	$661,009.44	13.35%	18.19%	$749,224.07	$606,200.00	23.59%	16.73%
3/11/06	$728,959.36	$676,338.97	7.78%	18.34%	$728,959.36	$617,900.00	17.97%	16.54%
3/4/06	$718,419.40	$652,854.25	10.04%	18.67%	$718,419.40	$620,200.00	15.84%	16.50%
2/25/06	$716,220.24	$596,900.10	19.99%	18.94%	$716,220.24	$578,800.00	23.74%	16.52%
2/18/06	$758,066.90	$645,080.69	17.52%	18.91%	$758,066.90	$613,500.00	23.56%	16.32%
2/11/06	$826,048.59	$650,718.62	26.94%	18.95%	$826,048.59	$621,000.00	33.02%	16.10%
2/4/06	$758,958.78	$663,203.47	14.44%	18.68%	$758,958.78	$624,600.00	21.51%	15.56%
1/28/06	$755,807.63	$662,812.10	14.03%	18.83%	$755,807.63	$641,900.00	17.75%	15.36%
1/21/06	$717,525.67	$652,953.22	9.89%	19.02%	$717,525.67	$637,000.00	12.64%	15.28%
1/14/06	$712,764.78	$625,349.17	13.98%	19.37%	$712,764.78	$625,900.00	13.88%	15.37%
12/31/05	$515,999.32	$397,839.60	29.70%	19.96%	$515,999.32	$480,300.00	7.43%	15.78%
12/24/05	$656,872.88	$570,786.89	15.08%	19.71%	$656,872.88	$592,300.00	10.90%	16.03%
12/17/05	$717,456.48	$651,562.78	10.11%	19.89%	$717,456.48	$628,500.00	14.15%	16.23%
12/10/05	$725,852.48	$635,431.73	14.23%	20.34%	$725,852.48	$645,500.00	12.45%	16.32%
12/3/05	$732,409.88	$627,205.25	16.77%	20.62%	$732,409.88	$628,500.00	16.53%	16.50%
11/26/05	$582,404.05	$501,920.00	16.04%	20.81%	$582,404.05	$564,100.00	3.24%	16.50%
11/19/05	$754,267.95	$640,993.77	17.67%	21.01%	$754,267.95	$614,000.00	22.84%	17.09%
11/12/05	$709,416.48	$604,317.35	17.39%	21.19%	$709,416.48	$621,000.00	14.24%	16.79%
11/5/05	$737,557.71	$619,956.10	18.97%	21.39%	$737,557.71	$623,000.00	18.39%	16.93%
10/29/05	$723,043.36	$597,668.93	20.98%	21.54%	$723,043.36	$594,900.00	21.54%	16.85%
10/22/05	$718,412.58	$587,224.89	22.34%	21.57%	$718,412.58	$629,500.00	14.12%	16.58%
10/15/05	$713,822.48	$599,692.15	19.03%	21.52%	$713,822.48	$600,600.00	18.85%	16.74%
10/8/05	$720,292.85	$614,335.43	17.25%	21.69%	$720,292.85	$601,100.00	19.83%	16.60%
10/1/05	$724,535.06	$608,119.16	19.14%	22.03%	$724,535.06	$606,800.00	19.40%	16.37%
9/24/05	$723,500.28	$604,376.90	19.71%	22.27%	$723,500.28	$607,300.00	19.13%	16.14%
9/17/05	$717,785.39	$606,911.99	18.27%	22.49%	$717,785.39	$595,600.00	20.51%	15.89%
9/10/05	$641,273.85	$541,050.60	18.52%	22.90%	$641,273.85	$579,100.00	10.74%	15.47%
9/3/05	$721,038.65	$600,867.54	20%	23.31%	$721,038.65	$567,500.00	27.06%	15.92%
8/27/05	$715,967.95	$598,054.00	19.72%	23.70%	$715,967.95	$619,900.00	15.50%	14.78%
8/20/05	$710,596.22	$585,226.16	21.42%	24.22%	$710,596.22	$633,600.00	12.15%	14.69%
8/13/05	$717,980.26	$578,919.57	24.02%	24.64%	$717,980.26	$654,600.00	9.68%	15.07%
8/6/05	$732,724.16	$586,970.34	24.83%	24.74%	$732,724.16	$623,600.00	17.50%	16.04%
7/30/05	$746,661.09	$591,406.98	26.25%	24.73%	$746,661.09	$632,100.00	18.12%	15.73%
7/23/05	$725,056.23	$587,071.29	23.50%	24.31%	$725,056.23	$625,400.00	15.93%	15.10%
7/16/05	$726,660.92	$581,596.18	24.94%	24.61%	$726,660.92	$612,700.00	18.60%	14.80%
7/9/05	$612,413.81	$502,406.05	21.90%	24.42%	$612,413.81	$601,800.00	1.76%	12.74%
7/2/05	$663,799.66	$523,308.18	26.85%	26.85%	$663,799.66	$530,200.00	25.20%	25.20%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

2005

Traffic

Week Ending	Current Year FY 2005	Prior Year FY 2004	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2005	Projected* FY 2005	Percent Change	Cumulative FY To Date Percent Change
6/25/05	289467	238181	21.53%	13.66%	289467	231200	25.20%	8.19%
6/18/05	279596	233052	19.97%	13.49%	279596	235200	18.88%	7.85%
6/11/05	258684	225859	14.53%	13.34%	258684	234500	10.31%	7.62%
6/4/05	245949	209758	17.25%	13.32%	245949	218000	12.82%	7.56%
5/28/05	272180	222222	22.48%	13.24%	272180	210100	29.55%	7.45%
5/21/05	263017	215209	22.21%	13.03%	263017	224400	17.21%	7.01%
5/14/05	277974	236853	17.36%	12.83%	277974	233200	19.20%	6.79%
5/7/05	259399	235470	10.16%	12.72%	259399	235500	10.15%	6.51%
4/30/05	258943	226244	14.45%	12.78%	258943	229600	12.78%	6.42%
4/23/05	260412	213734	21.84%	12.74%	260412	238300	9.28%	6.27%
4/16/05	261536	232370	12.55%	12.52%	261536	225000	16.24%	6.19%
4/9/05	260517	217253	19.91%	12.52%	260517	239500	8.78%	5.95%
4/2/05	270605	220015	22.99%	12.33%	270605	230100	17.60%	5.87%
3/26/05	254911	221485	15.09%	12.05%	254911	226800	12.39%	5.56%
3/19/05	249446	224035	11.34%	11.96%	249446	223000	11.86%	5.38%
3/12/05	260664	217422	19.89%	11.98%	260664	227300	14.68%	5.20%
3/5/05	245400	207140	18.47%	11.75%	245400	228100	7.58%	4.94%
2/26/05	229538	200017	14.76%	11.56%	229538	212900	7.81%	4.86%
2/19/05	241468	205839	17.31%	11.48%	241468	225600	7.03%	4.78%
2/12/05	246816	223753	10.31%	11.30%	246816	228400	8.06%	4.71%
2/5/05	252655	215307	17.35%	11.34%	252655	229700	9.99%	4.60%
1/29/05	255103	220666	15.61%	11.14%	255103	236100	8.05%	4.42%
1/22/05	254270	215706	17.88%	10.98%	254270	234300	8.52%	4.29%
1/15/05	237326	216630	9.55%	10.73%	237326	230200	3.10%	4.14%
1/8/05	212937	202388	5.21%	10.78%	212937	214800	-0.87%	4.18%
12/25/04	240021	206420	16.28%	10.86%	240021	217800	10.20%	4.51%
12/18/04	254358	225389	12.85%	10.65%	254358	231200	10.02%	4.28%
12/11/04	245489	218273	12.47%	10.55%	245489	237500	3.36%	4.04%
12/4/04	239536	215549	11.13%	10.47%	239536	231200	3.61%	4.07%
11/27/04	211901	193208	9.68%	10.44%	211901	207400	2.17%	4.09%
11/20/04	247061	215837	14.47%	10.47%	247061	225800	9.42%	4.18%
11/13/04	236392	212560	11.21%	10.26%	236392	228400	3.50%	3.91%
11/6/04	235856	211560	11.48%	10.21%	235856	229200	2.90%	3.93%
10/30/04	228625	205521	11.24%	10.14%	228625	218800	4.49%	3.99%
10/23/04	228626	217587	5.07%	10.08%	228626	231600	-1.28%	3.96%
10/16/04	232426	207568	11.98%	10.40%	232426	220900	5.22%	4.30%
10/9/04	241475	209647	15.18%	10.30%	241475	221100	9.22%	4.24%
10/2/04	237835	209730	13.40%	9.95%	237835	223200	6.56%	3.89%
9/25/04	237079	210176	12.80%	9.69%	237079	223400	6.12%	3.69%
9/18/04	235836	211526	11.49%	9.43%	235836	219100	7.64%	3.48%
9/11/04	217008	206615	5.03%	9.25%	217008	213000	1.88%	3.11%
9/4/04	235421	196032	20.09%	9.66%	235421	208700	12.80%	3.23%
8/28/04	240235	214140	12.19%	8.59%	240235	228000	5.37%	2.25%
8/21/04	234919	218989	7.27%	8.14%	234919	233100	0.78%	1.86%
8/14/04	234540	226185	3.69%	8.27%	234540	240800	-2.60%	2.02%
8/7/04	238329	215501	10.59%	9.09%	238329	229400	3.89%	2.85%
7/31/04	243234	218440	11.35%	8.78%	243234	232500	4.62%	2.64%
7/24/04	237996	216103	10.13%	8.10%	237996	230000	3.48%	2.11%
7/17/04	236283	211783	11.57%	7.39%	236283	225400	4.83%	1.63%
7/10/04	205789	207978	-1.05%	5.18%	205789	221400	-7.05%	-0.08%
7/3/04	216067	193113	11.89%	11.89%	216067	200800	7.60%	7.60%

Gross Potential Toll Revenue

Week Ending	Current Year FY 2005	Prior Year FY 2004	Percent Change	Cumulative FY To Date Percent Change	Current Year FY 2005	Projected* FY 2005	Percent Change	Cumulative FY To Date Percent Change
6/25/05	$707,328.80	$556,790.65	27.04%	20.55%	$707,328.80	$573,400.00	23.36%	11.32%
6/18/05	$704,708.90	$561,575.24	25.49%	20.41%	$704,708.90	$583,400.00	20.79%	11.07%
6/11/05	$678,311.49	$554,363.82	22.36%	20.30%	$678,311.49	$581,600.00	16.63%	10.87%
6/4/05	$617,193.22	$492,534.63	25.31%	20.26%	$617,193.22	$540,600.00	14.17%	10.75%
5/28/05	$685,293.09	$541,411.64	26.58%	20.15%	$685,293.09	$520,900.00	31.56%	10.68%
5/21/05	$680,826.05	$530,683.63	28.29%	20.01%	$680,826.05	$556,600.00	22.32%	10.26%
5/14/05	$720,880.71	$566,264.00	27.30%	19.82%	$720,880.71	$578,300.00	24.66%	10%
5/7/05	$678,041.24	$564,058.94	20.21%	19.64%	$678,041.24	$584,100.00	16.08%	9.66%
4/30/05	$674,403.48	$554,063.72	21.72%	19.63%	$674,403.48	$569,400.00	18.44%	9.51%
4/23/05	$671,511.64	$531,695.27	26.30%	19.57%	$671,511.64	$591,000.00	13.62%	9.30%
4/16/05	$675,333.89	$558,052.97	21.02%	19.40%	$675,333.89	$557,900.00	21.05%	9.19%
4/9/05	$662,439.24	$517,091.00	28.11%	19.36%	$662,439.24	$593,900.00	11.54%	8.90%
4/2/05	$691,590.03	$532,493.00	29.88%	19.14%	$691,590.03	$570,500.00	21.23%	8.83%
3/26/05	$654,962.07	$541,549.00	20.94%	18.85%	$654,962.07	$562,600.00	16.42%	8.50%
3/19/05	$661,009.44	$545,688.00	21.13%	18.79%	$661,009.44	$552,900.00	19.55%	8.29%
3/12/05	$676,338.97	$533,973.00	26.66%	18.72%	$676,338.97	$563,600.00	20%	7.98%
3/5/05	$652,854.25	$515,593.00	26.62%	18.49%	$652,854.25	$565,700.00	15.41%	7.64%
2/26/05	$596,900.10	$491,356.00	21.48%	18.25%	$596,900.10	$528,100.00	13.03%	7.42%
2/19/05	$645,080.69	$491,864.00	31.15%	18.16%	$645,080.69	$559,400.00	15.32%	7.26%
2/12/05	$650,718.62	$542,939.00	19.85%	17.77%	$650,718.62	$566,500.00	14.87%	7.01%
2/5/05	$663,203.47	$528,368.00	25.52%	17.70%	$663,203.47	$569,600.00	16.43%	6.76%
1/29/05	$662,812.10	$532,339.00	24.51%	17.43%	$662,812.10	$585,500.00	13.20%	6.44%
1/22/05	$652,953.22	$519,074.00	25.79%	17.18%	$652,953.22	$581,100.00	12.37%	6.20%
1/15/05	$625,349.17	$536,205.00	16.63%	16.88%	$625,349.17	$570,900.00	9.54%	5.98%
1/8/05	$566,390.12	$500,323.00	13.20%	16.88%	$566,390.12	$532,700.00	6.32%	5.85%
12/25/04	$570,786.89	$425,071.00	34.28%	16.98%	$570,786.89	$540,200.00	5.66%	6.28%
12/18/04	$651,562.78	$544,380.00	19.69%	16.40%	$651,562.78	$573,300.00	13.65%	6.31%
12/11/04	$635,431.73	$535,315.00	18.70%	16.26%	$635,431.73	$589,000.00	7.88%	5.99%
12/4/04	$627,205.25	$534,140.00	17.42%	16.14%	$627,205.25	$573,300.00	9.40%	5.91%
11/27/04	$501,920.00	$447,923.33	12.05%	16.08%	$501,920.00	$514,200.00	-2.39%	5.74%
11/20/04	$640,993.77	$528,274.06	21.34%	16.25%	$640,993.77	$560,100.00	14.44%	6.10%
11/13/04	$604,317.35	$514,684.79	17.42%	15.99%	$604,317.35	$566,500.00	6.68%	5.68%
11/6/04	$619,956.10	$521,192.87	18.95%	15.91%	$619,956.10	$568,300.00	9.09%	5.62%
10/30/04	$597,668.93	$508,730.14	17.48%	15.73%	$597,668.93	$542,600.00	10.15%	5.43%
10/23/04	$587,224.89	$519,247.58	13.09%	15.63%	$587,224.89	$574,400.00	2.23%	5.15%
10/16/04	$599,692.15	$513,639.72	16.75%	15.79%	$599,692.15	$547,900.00	9.45%	5.34%
10/9/04	$614,335.43	$515,404.34	19.19%	15.73%	$614,335.43	$548,300.00	12.04%	5.07%
10/2/04	$608,119.16	$517,260.07	17.57%	15.47%	$608,119.16	$553,600.00	9.85%	4.58%
9/25/04	$604,376.90	$516,739.26	16.96%	15.31%	$604,376.90	$554,100.00	9.07%	4.17%
9/18/04	$606,911.99	$520,714.08	16.55%	15.16%	$606,911.99	$543,500.00	11.67%	3.76%
9/11/04	$541,050.60	$508,336.39	6.44%	15.03%	$541,050.60	$528,300.00	2.41%	3.06%
9/4/04	$600,867.54	$458,360.80	31.09%	15.91%	$600,867.54	$517,500.00	16.11%	3.12%
8/28/04	$598,054.00	$498,729.77	19.92%	14.37%	$598,054.00	$565,300.00	5.79%	1.79%
8/21/04	$585,226.16	$516,120.92	13.39%	13.67%	$585,226.16	$578,100.00	1.23%	1.28%
8/14/04	$578,919.57	$522,950.28	10.70%	13.71%	$578,919.57	$597,100.00	-3.04%	1.29%
8/7/04	$586,970.34	$508,435.35	15.45%	14.25%	$586,970.34	$568,900.00	3.18%	2.07%
7/31/04	$591,406.98	$505,328.11	17.03%	14%	$591,406.98	$576,700.00	2.55%	1.84%
7/24/04	$587,071.29	$503,611.07	16.57%	13.21%	$587,071.29	$570,500.00	2.90%	1.65%
7/17/04	$581,596.18	$502,985.67	15.63%	12.02%	$581,596.18	$559,100.00	4.02%	1.20%
7/10/04	$502,406.05	$489,164.04	2.71%	10.08%	$502,406.05	$549,100.00	-8.50%	-0.33%
7/3/04	$523,308.18	$442,629.85	18.23%	18.23%	$523,308.18	$480,000.00	9.02%	9.02%

Annual Totals

Fiscal Year	Actual Average Daily Transactions	Projected* Average Daily Transactions	Percent of Projections	Actual Toll Revenues**	Projected* Toll Revenues**	Percent of Projections
2017	39,409	38,822	102%	$44,594,383.00	$44,239,325.00	101%
2016	37,631	37,700	100%	$41,905,617.00	$42,470,000.00	99%
2015	35,909	33,990	106%	$39,309,444.00	$36,800,000.00	107%
2014	33,772	33,580	101%	$36,166,803.00	$35,700,000.00	101%
2013	33,083	33,370	99%	$34,696,964.00	$34,200,000.00	101%
2012	32,635	33,400	98%	$34,312,032.00	$33,576,000.00	102%
2011	32,873	36,900	89%	$35,451,099.00	$39,900,000.00	89%
2010	34,682	35,400	98%	$37,760,887.00	$39,600,000.00	95%
2009	32,978	32,700	101%	$36,048,301.00	$35,500,000.00	102%
2008	36,824	40,400	91%	$39,636,132.00	$45,000,000.00	88%
2007	40,109	35,400	113%	$40,574,194.00	$34,700,000.00	117%
2006	38,860	33,700	115%	$37,510,375.00	$31,800,000.00	118%
2005	34,900	32,100	109%	$32,518,490.00	$29,100,000.00	112%
2004	30,600	30,300	101%	$26,971,777.00	$26,400,000.00	102%
2003	28,400	N/A	N/A	$26,559,170.00	N/A	N/A
2002	23,850	N/A	N/A	$23,320,000.00	N/A	N/A

* Source: Stantec Consulting 91 Express Lanes Traffic and Revenue Updates.

** Revenues reported are Gross Potential Toll Revenues.

Time	Sun	Mon	Tue	Wed	Thur	Fri	Sat
MIDNIGHT	1.55	1.55	1.55	1.55	1.55	1.55	1.55
1:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
2:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
3:00 AM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
4:00 AM	1.55	2.90	2.90	2.90	2.90	2.90	1.55
5:00 AM	1.55	4.65	4.65	4.65	4.65	4.40	1.55
6:00 AM	1.55	4.85	4.85	4.85	4.85	4.65	1.55
7:00 AM	1.55	5.35	5.35	5.35	5.35	5.20	2.00
8:00 AM	2.00	4.85	4.85	4.85	4.85	4.65	2.35
9:00 AM	2.00	3.80	3.80	3.80	3.80	3.80	3.05
10:00 AM	3.05	2.35	2.35	2.35	2.35	2.35	3.05
11:00 AM	3.05	2.35	2.35	2.35	2.35	2.35	3.45
NOON	3.05	2.35	2.35	2.35	2.35	2.35	3.45
1:00 PM	3.45	2.35	2.35	2.35	2.35	2.35	3.45
2:00 PM	3.45	2.35	2.35	2.35	2.35	2.35	3.45
3:00 PM	3.45	2.35	2.35	2.35	2.35	3.05	3.45
4:00 PM	3.60	2.35	2.35	2.35	2.35	3.05	3.60
5:00 PM	3.60	2.35	2.35	2.35	2.35	3.05	3.60
6:00 PM	3.60	2.35	2.35	2.35	2.35	3.55	3.05
7:00 PM	3.05	1.55	1.55	1.55	1.55	2.35	2.35
8:00 PM	3.05	1.55	1.55	1.55	1.55	1.55	1.55
9:00 PM	3.05	1.55	1.55	1.55	1.55	1.55	1.55
10:00 PM	1.55	1.55	1.55	1.55	1.55	1.55	1.55
11:00 PM	1.55	1.55	1.55	1.55	1.55	1.55	1.55